eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK,Village Panchayat & Equivalent:-SIKTIA
Month Receipts Payments
April, 2018 3,79,884.00 0.00
May, 2018 0.00 0.00
June, 2018 1,724.00 0.00
July, 2018 5,10,269.00 0.00
August, 2018 0.00 99,263.00
September, 2018 74,373.00 84,563.00
October, 2018 0.00 1,55,292.00
November, 2018 0.00 30,100.00
December, 2018 74,662.00 0.00
Januaury, 2019 4,39,972.00 59,800.00
February, 2019 70,812.00 52,738.00
March, 2019 15,247.00 4,23,153.00
Total 15,66,943.00 9,04,909.00
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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