eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-ASOHA,Village Panchayat & Equivalent:-SOHO |
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Month | Receipts | Payments |
April, 2018 | 2,93,344.00 | 17,500.00 |
May, 2018 | 0.00 | 53,698.00 |
June, 2018 | 0.00 | 1,77,614.00 |
July, 2018 | 3,39,346.00 | 1,44,346.00 |
August, 2018 | 0.00 | 96,068.00 |
September, 2018 | 54,875.00 | 35,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,56,494.00 | 1,53,094.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 59,708.00 | 5,37,379.00 |
Total | 12,03,767.00 | 12,14,699.00 |
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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 |