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:-SIRSIYA
Month Receipts Payments
April, 2018 5,03,258.00 0.00
May, 2018 0.00 32,500.00
June, 2018 4,029.00 4,98,683.00
July, 2018 6,76,033.00 0.00
August, 2018 0.00 5,49,529.00
September, 2018 95,921.00 1,03,175.00
October, 2018 0.00 31,125.00
November, 2018 0.00 0.00
December, 2018 94,056.00 0.00
Januaury, 2019 5,82,862.00 0.00
February, 2019 95,854.00 1,88,563.00
March, 2019 1,27,848.00 6,90,960.00
Total 21,79,861.00 20,94,535.00
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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