eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-UNNAO,Block Panchayat & Equivalent:-ASOHA,Village Panchayat & Equivalent:-KALU KHERA
Month Receipts Payments
April, 2018 3,15,194.00 0.00
May, 2018 0.00 73,100.00
June, 2018 18,156.00 3,01,079.00
July, 2018 3,64,622.00 0.00
August, 2018 0.00 0.00
September, 2018 58,950.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 65,200.00
December, 2018 0.00 0.00
Januaury, 2019 4,84,673.00 48,500.00
February, 2019 0.00 0.00
March, 2019 79,946.00 1,13,700.00
Total 13,21,541.00 6,01,579.00
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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