eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-LUCKNOW,Block Panchayat & Equivalent:-GOSAIGANJ,Village Panchayat & Equivalent:-SURIYA MAU |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 2,52,885.00 |
May, 2017 | 30,389.71 | 38,865.00 |
June, 2017 | 0.00 | 15,000.00 |
July, 2017 | 98,688.00 | 33,900.00 |
August, 2017 | 1,08,221.00 | 215.00 |
September, 2017 | 106.00 | 0.00 |
October, 2017 | 0.00 | 1,90,128.00 |
November, 2017 | 1,47,959.00 | 2,45,439.00 |
December, 2017 | 0.00 | 2,88,871.00 |
Januaury, 2018 | 6,69,190.00 | 3,88,190.00 |
February, 2018 | 6,217.00 | 1,64,479.00 |
March, 2018 | 2,49,726.00 | 2,97,185.00 |
Total | 13,10,496.71 | 19,15,157.00 |
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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 |