eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-AURAS,Village Panchayat & Equivalent:-KABROEE |
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Month | Receipts | Payments |
April, 2018 | 3,21,110.00 | 0.00 |
May, 2018 | 0.00 | 1,01,634.00 |
June, 2018 | 0.00 | 21,350.00 |
July, 2018 | 4,68,758.00 | 22,600.00 |
August, 2018 | 0.00 | 5,500.00 |
September, 2018 | 0.00 | 30,920.00 |
October, 2018 | 0.00 | 79,870.00 |
November, 2018 | 1,30,500.00 | 7,28,121.00 |
December, 2018 | 0.00 | 98,185.00 |
Januaury, 2019 | 4,05,684.00 | 74,898.00 |
February, 2019 | 65,250.00 | 2,39,059.00 |
March, 2019 | 65,250.00 | 2,84,416.00 |
Total | 14,56,552.00 | 16,86,553.00 |
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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 |