eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-ASOHA,Village Panchayat & Equivalent:-ATRAURA |
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Month | Receipts | Payments |
April, 2018 | 2,42,753.00 | 62,282.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 89,992.00 |
July, 2018 | 2,80,821.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 54,065.00 | 0.00 |
October, 2018 | 0.00 | 1,16,326.00 |
November, 2018 | 0.00 | 38,500.00 |
December, 2018 | 0.00 | 1,29,197.00 |
Januaury, 2019 | 3,73,277.00 | 2,17,733.00 |
February, 2019 | 0.00 | 2,500.00 |
March, 2019 | 55,243.00 | 4,99,828.00 |
Total | 10,06,159.00 | 11,56,358.00 |
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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 |