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:-TELGAONA |
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Month | Receipts | Payments |
April, 2018 | 1,78,181.00 | 7,000.00 |
May, 2018 | 0.00 | 36,343.00 |
June, 2018 | 2,118.00 | 0.00 |
July, 2018 | 2,39,282.00 | 10,500.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 34,801.00 | 34,825.00 |
October, 2018 | 0.00 | 1,32,021.00 |
November, 2018 | 0.00 | 1,06,810.00 |
December, 2018 | 34,697.00 | 30,000.00 |
Januaury, 2019 | 2,06,365.00 | 2,71,696.00 |
February, 2019 | 33,158.00 | 48,174.00 |
March, 2019 | 23,536.00 | 1,65,531.00 |
Total | 7,52,138.00 | 8,42,900.00 |
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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 |