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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:-AURAS,Village Panchayat & Equivalent:-GORWA |
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| Month | Receipts | Payments |
| April, 2017 | 3,11,668.00 | 0.00 |
| May, 2017 | 0.00 | 44,000.00 |
| June, 2017 | 1,49,800.00 | 2,77,914.00 |
| July, 2017 | 0.00 | 61,782.00 |
| August, 2017 | 53,450.00 | 26,250.00 |
| September, 2017 | 58.00 | 0.00 |
| October, 2017 | 0.00 | 22,650.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,29,609.00 | 80,900.00 |
| Januaury, 2018 | 1,86,825.00 | 21,463.00 |
| February, 2018 | 0.00 | 2,03,043.00 |
| March, 2018 | 350.00 | 1,35,000.00 |
| Total | 9,31,760.00 | 8,73,002.00 |
| 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 |