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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,28,525.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 11,24,975.00 | 7,070.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 11,24,975.00 | 1,01,600.00 |
| October, 2018 | 0.00 | 1,30,730.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 11,24,975.00 | 66,064.00 |
| Januaury, 2019 | 6,455.00 | 28,49,822.00 |
| February, 2019 | 11,24,975.00 | 13,965.00 |
| March, 2019 | 3,389.00 | 4,85,747.00 |
| Total | 45,09,744.00 | 38,83,523.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |