eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-AURAS,Village Panchayat & Equivalent:-AHAMDPUR FAIJULA NAGAR |
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Month | Receipts | Payments |
April, 2017 | 2,70,363.00 | 42,848.00 |
May, 2017 | 0.00 | 61,800.00 |
June, 2017 | 0.00 | 1,92,156.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 46,400.00 | 40,981.00 |
September, 2017 | 50.00 | 8,200.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 1,99,213.00 | 19,000.00 |
Januaury, 2018 | 1,62,066.00 | 1,25,970.00 |
February, 2018 | 1,30,000.00 | 1,53,734.00 |
March, 2018 | 1,30,350.00 | 1,28,664.00 |
Total | 9,38,442.00 | 7,73,353.00 |
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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 |