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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-LUCKNOW,Block Panchayat & Equivalent:-GOSAIGANJ,Village Panchayat & Equivalent:-MAMAIMAU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 12,000.00 |
| May, 2018 | 6,24,845.00 | 0.00 |
| June, 2018 | 1,16,449.00 | 7,000.00 |
| July, 2018 | 0.00 | 18,800.00 |
| August, 2018 | 5,652.00 | 57,000.00 |
| September, 2018 | 14,152.00 | 1,25,730.00 |
| October, 2018 | 8,36,582.00 | 1,33,151.00 |
| November, 2018 | 7,940.00 | 2,77,000.00 |
| December, 2018 | 1,16,449.00 | 5,08,560.00 |
| Januaury, 2019 | 9,20,647.00 | 2,65,600.00 |
| February, 2019 | 1,24,575.00 | 1,97,000.00 |
| March, 2019 | 37,603.00 | 5,64,163.00 |
| Total | 28,04,894.00 | 21,66,004.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |