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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:-AURAS,Village Panchayat & Equivalent:-GERUWA |
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| Month | Receipts | Payments |
| April, 2018 | 2,88,219.00 | 50,000.00 |
| May, 2018 | 0.00 | 19,950.00 |
| June, 2018 | 0.00 | 1,10,425.00 |
| July, 2018 | 3,63,418.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 53,925.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 2,49,951.00 |
| December, 2018 | 40,000.00 | 2,11,447.00 |
| Januaury, 2019 | 4,43,066.00 | 2,87,375.00 |
| February, 2019 | 0.00 | 2,09,840.00 |
| March, 2019 | 53,925.00 | 1,24,042.00 |
| Total | 12,42,553.00 | 12,63,030.00 |
| 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 |