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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:-NARHAR PUR |
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| Month | Receipts | Payments |
| April, 2017 | 2,83,066.00 | 76,020.00 |
| May, 2017 | 0.00 | 73,684.00 |
| June, 2017 | 1,578.00 | 19,838.00 |
| July, 2017 | 0.00 | 10,850.00 |
| August, 2017 | 48,550.00 | 71,182.00 |
| September, 2017 | 406.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,08,975.00 | 0.00 |
| Januaury, 2018 | 1,69,681.00 | 1,84,406.00 |
| February, 2018 | 0.00 | 63,292.00 |
| March, 2018 | 1,37,182.00 | 1,40,217.00 |
| Total | 8,49,438.00 | 6,39,489.00 |
| 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 |