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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:-GANJ MORADABAD,Village Panchayat & Equivalent:-MATUKARI |
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| Month | Receipts | Payments |
| April, 2017 | 3,46,124.00 | 1,02,342.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 8,297.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 54,800.00 | 0.00 |
| September, 2017 | 9,643.00 | 0.00 |
| October, 2017 | 0.00 | 41,520.00 |
| November, 2017 | 0.00 | 62,577.00 |
| December, 2017 | 2,43,974.00 | 4,11,569.00 |
| Januaury, 2018 | 1,91,429.00 | 2,36,542.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 7,009.00 | 0.00 |
| Total | 8,61,276.00 | 8,54,550.00 |
| 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 |