eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-ASOHA,Village Panchayat & Equivalent:-MANIKA PUR |
||
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 |