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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-AURAS,Village Panchayat & Equivalent:-BADHWA KOLA |
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| Month | Receipts | Payments |
| April, 2018 | 2,22,671.00 | 3,500.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 19,950.00 |
| July, 2018 | 2,57,590.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 41,700.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,92,401.00 | 1,50,100.00 |
| December, 2018 | 0.00 | 35,000.00 |
| Januaury, 2019 | 3,42,379.00 | 27,000.00 |
| February, 2019 | 0.00 | 1,48,867.00 |
| March, 2019 | 41,700.00 | 3,34,977.00 |
| Total | 10,98,441.00 | 7,19,394.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |