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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:-KHOKHA PUR |
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| Month | Receipts | Payments |
| April, 2017 | 2,73,895.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 5,809.00 | 0.00 |
| July, 2017 | 0.00 | 57,500.00 |
| August, 2017 | 47,000.00 | 28,000.00 |
| September, 2017 | 5,397.00 | 0.00 |
| October, 2017 | 0.00 | 54,288.00 |
| November, 2017 | 0.00 | 51,000.00 |
| December, 2017 | 2,06,233.00 | 3,71,623.00 |
| Januaury, 2018 | 1,64,183.00 | 1,40,558.00 |
| February, 2018 | 0.00 | 14,000.00 |
| March, 2018 | 1,34,475.00 | 25,752.00 |
| Total | 8,36,992.00 | 7,42,721.00 |
| 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 |