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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:-MANIKA PUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,28,574.00 |
| May, 2018 | 0.00 | 52,500.00 |
| June, 2018 | 0.00 | 1,56,875.00 |
| July, 2018 | 0.00 | 57,400.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 55,175.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,41,218.00 | 0.00 |
| Januaury, 2019 | 4,53,581.00 | 3,80,090.00 |
| February, 2019 | 0.00 | 94,849.00 |
| March, 2019 | 3,50,137.00 | 2,84,290.00 |
| Total | 12,00,111.00 | 11,54,578.00 |
| 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 |