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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:-GOHLI |
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| Month | Receipts | Payments |
| April, 2018 | 7,12,588.00 | 1,08,145.00 |
| May, 2018 | 0.00 | 28,892.00 |
| June, 2018 | 0.00 | 40,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 61,800.00 | 0.00 |
| October, 2018 | 2,76,849.00 | 2,65,820.00 |
| November, 2018 | 0.00 | 20,000.00 |
| December, 2018 | 0.00 | 23,336.00 |
| Januaury, 2019 | 3,84,260.00 | 1,25,600.00 |
| February, 2019 | 0.00 | 2,53,558.00 |
| March, 2019 | 61,800.00 | 5,25,173.00 |
| Total | 14,97,297.00 | 13,90,524.00 |
| 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 |