eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-LUCKNOW,Block Panchayat & Equivalent:-GOSAIGANJ,Village Panchayat & Equivalent:-SIKANDARPUR AMOLIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 29,145.00 |
May, 2018 | 8,85,404.00 | 0.00 |
June, 2018 | 1,62,856.00 | 49,000.00 |
July, 2018 | 0.00 | 20,000.00 |
August, 2018 | 20,282.00 | 0.00 |
September, 2018 | 0.00 | 1,99,964.00 |
October, 2018 | 11,69,977.00 | 3,46,233.00 |
November, 2018 | 23,860.00 | 3,06,143.00 |
December, 2018 | 1,62,856.00 | 4,59,492.00 |
Januaury, 2019 | 10,07,840.00 | 4,44,188.00 |
February, 2019 | 1,71,166.51 | 3,73,627.00 |
March, 2019 | 0.00 | 6,50,907.00 |
Total | 36,04,241.51 | 28,78,699.00 |
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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 |