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:-SINGHPUR |
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Month | Receipts | Payments |
April, 2018 | 4,32,799.00 | 52,850.00 |
May, 2018 | 0.00 | 3,600.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,06,684.00 | 23,986.00 |
August, 2018 | 4,62,233.00 | 0.00 |
September, 2018 | 74,746.00 | 4,66,976.00 |
October, 2018 | 0.00 | 1,26,187.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 74,746.00 | 1,70,365.00 |
Januaury, 2019 | 4,96,023.00 | 3,01,575.00 |
February, 2019 | 74,746.00 | 1,36,568.00 |
March, 2019 | 11,241.00 | 3,28,259.00 |
Total | 17,33,218.00 | 16,10,366.00 |
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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 |