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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:-SAFIPUR,Village Panchayat & Equivalent:-FIROJ PUR KALA |
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| Month | Receipts | Payments |
| April, 2017 | 3,51,637.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 7,557.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 60,300.00 | 61,000.00 |
| September, 2017 | 9,344.00 | 39,067.00 |
| October, 2017 | 0.00 | 2,12,918.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,66,533.00 | 2,12,531.00 |
| Januaury, 2018 | 2,10,785.00 | 4,75,150.00 |
| February, 2018 | 0.00 | 1,25,080.00 |
| March, 2018 | 1,74,493.00 | 1,41,125.00 |
| Total | 10,80,649.00 | 12,66,871.00 |
| 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 |