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:-SIKTIYA
Month Receipts Payments
April, 2018 7,46,655.00 0.00
May, 2018 0.00 75,270.00
June, 2018 21,475.00 0.00
July, 2018 10,03,121.00 0.00
August, 2018 0.00 0.00
September, 2018 1,67,560.00 0.00
October, 2018 0.00 9,19,537.00
November, 2018 0.00 9,91,200.00
December, 2018 79,151.00 0.00
Januaury, 2019 8,64,758.00 3,30,755.00
February, 2019 51,704.00 0.00
March, 2019 38,162.00 22,85,548.00
Total 29,72,586.00 46,02,310.00
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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