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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:-MIANGANJ,Village Panchayat & Equivalent:-KULHA ATAORA |
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| Month | Receipts | Payments |
| April, 2017 | 8,34,675.00 | 1,40,537.00 |
| May, 2017 | 0.00 | 57,540.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,43,200.00 | 0.00 |
| September, 2017 | 36,430.00 | 35,750.00 |
| October, 2017 | 0.00 | 12,30,424.00 |
| November, 2017 | 0.00 | 1,11,880.00 |
| December, 2017 | 6,14,970.00 | 3,26,923.00 |
| Januaury, 2018 | 5,00,336.00 | 0.00 |
| February, 2018 | 0.00 | 13,500.00 |
| March, 2018 | 40,12,200.00 | 9,79,272.00 |
| Total | 61,41,811.00 | 28,95,826.00 |
| 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 |