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:-SONIA
Month Receipts Payments
April, 2018 4,36,582.00 0.00
May, 2018 0.00 0.00
June, 2018 4,733.00 0.00
July, 2018 5,86,536.00 0.00
August, 2018 0.00 0.00
September, 2018 91,020.00 0.00
October, 2018 0.00 8,45,579.00
November, 2018 0.00 98,450.00
December, 2018 90,070.00 68,928.00
Januaury, 2019 5,05,638.00 16,641.00
February, 2019 81,490.00 3,86,841.00
March, 2019 1,69,093.00 5,78,987.00
Total 19,65,162.00 19,95,426.00
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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