eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-ASOHA,Village Panchayat & Equivalent:-BARAOLI |
||
Month | Receipts | Payments |
April, 2018 | 4,25,403.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 4,92,115.00 | 0.00 |
August, 2018 | 21,508.00 | 0.00 |
September, 2018 | 79,575.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,76,146.00 |
December, 2018 | 0.00 | 6,07,721.00 |
Januaury, 2019 | 6,54,167.00 | 3,14,719.00 |
February, 2019 | 24,010.00 | 0.00 |
March, 2019 | 79,575.00 | 1,23,659.00 |
Total | 17,76,353.00 | 12,22,245.00 |
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 |