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:-TURK DIHA |
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Month | Receipts | Payments |
April, 2018 | 4,32,210.00 | 1,43,100.00 |
May, 2018 | 0.00 | 79,984.00 |
June, 2018 | 5,784.00 | 6,367.00 |
July, 2018 | 5,80,917.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 89,225.00 | 25,000.00 |
October, 2018 | 0.00 | 1,09,352.00 |
November, 2018 | 0.00 | 6,35,077.00 |
December, 2018 | 90,978.00 | 1,10,932.00 |
Januaury, 2019 | 5,00,576.00 | 5,27,341.00 |
February, 2019 | 80,928.00 | 3,09,984.00 |
March, 2019 | 1,05,714.00 | 2,55,223.00 |
Total | 18,86,332.00 | 22,02,360.00 |
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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 |