|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-ASOHA,Village Panchayat & Equivalent:-MAJHARIA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,98,453.00 | 1,06,800.00 |
| May, 2018 | 0.00 | 1,44,410.00 |
| June, 2018 | 0.00 | 21,000.00 |
| July, 2018 | 3,45,256.00 | 1,28,118.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 58,748.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 2,74,979.00 |
| Januaury, 2019 | 4,58,942.00 | 36,000.00 |
| February, 2019 | 0.00 | 1,60,604.00 |
| March, 2019 | 64,401.00 | 98,891.00 |
| Total | 12,25,800.00 | 9,70,802.00 |
| 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 |