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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:-ASOHA,Village Panchayat & Equivalent:-DHAURHARA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,51,077.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 56,725.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 38,500.00 |
| December, 2018 | 3,50,810.00 | 18,412.00 |
| Januaury, 2019 | 4,66,329.00 | 1,77,323.00 |
| February, 2019 | 0.00 | 5,71,912.00 |
| March, 2019 | 3,59,979.00 | 5,06,130.00 |
| Total | 12,33,843.00 | 15,63,354.00 |
| 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 |