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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-LUCKNOW,Block Panchayat & Equivalent:-GOSAIGANJ,Village Panchayat & Equivalent:-DULAR MAU |
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| Month | Receipts | Payments |
| April, 2017 | 5,000.70 | 1,53,260.00 |
| May, 2017 | 25,570.00 | 5,000.00 |
| June, 2017 | 0.00 | 11,900.00 |
| July, 2017 | 65,484.00 | 10,000.00 |
| August, 2017 | 77,751.00 | 0.00 |
| September, 2017 | 71.00 | 0.00 |
| October, 2017 | 0.00 | 32,500.00 |
| November, 2017 | 1,03,771.00 | 58,500.00 |
| December, 2017 | 0.00 | 20,584.00 |
| Januaury, 2018 | 4,44,038.00 | 0.00 |
| February, 2018 | 12,189.00 | 73,100.00 |
| March, 2018 | 1,19,826.00 | 3,53,958.00 |
| Total | 8,53,700.70 | 7,18,802.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |