eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-AURAS,Village Panchayat & Equivalent:-SHAH PUR TONDA |
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Month | Receipts | Payments |
April, 2017 | 5,87,392.00 | 2,87,663.00 |
May, 2017 | 0.00 | 1,26,661.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,00,750.00 | 15,750.00 |
September, 2017 | 0.00 | 1,62,014.00 |
October, 2017 | 9,19,394.00 | 6,29,914.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 1,00,750.00 | 0.00 |
Januaury, 2018 | 3,52,105.00 | 0.00 |
February, 2018 | 0.00 | 9,72,102.00 |
March, 2018 | 2,82,300.00 | 54,691.00 |
Total | 23,42,691.00 | 22,48,795.00 |
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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 |