|
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 |
| 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 |