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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK,Village Panchayat & Equivalent:-ROHUA MACHHARIYA GAON |
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| Month | Receipts | Payments |
| April, 2018 | 3,83,272.00 | 3,05,333.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,529.00 | 0.00 |
| July, 2018 | 5,20,212.00 | 4,000.00 |
| August, 2018 | 0.00 | 1,500.00 |
| September, 2018 | 80,464.00 | 1,26,000.00 |
| October, 2018 | 0.00 | 2,19,460.00 |
| November, 2018 | 0.00 | 1,77,540.00 |
| December, 2018 | 80,776.00 | 74,255.00 |
| Januaury, 2019 | 4,43,896.00 | 56,414.00 |
| February, 2019 | 76,836.00 | 20,940.00 |
| March, 2019 | 48,657.00 | 6,51,052.00 |
| Total | 16,35,642.00 | 16,36,494.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |