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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-ASOHA,Village Panchayat & Equivalent:-MANIKA PUR |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 2,53,067.00 | 0.00 |
| August, 2017 | 43,400.00 | 0.00 |
| September, 2017 | 961.00 | 61,926.00 |
| October, 2017 | 0.00 | 1,40,679.00 |
| November, 2017 | 0.00 | 42,000.00 |
| December, 2017 | 43,400.00 | 1,24,007.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 1,47,463.00 | 0.00 |
| March, 2018 | 2,73,298.00 | 58,503.00 |
| Total | 7,61,589.00 | 4,27,115.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |