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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:-KARONDI |
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| Month | Receipts | Payments |
| April, 2018 | 2,53,116.00 | 1,46,571.00 |
| May, 2018 | 94,700.00 | 34,050.00 |
| June, 2018 | 0.00 | 15,000.00 |
| July, 2018 | 2,92,810.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 47,350.00 | 0.00 |
| October, 2018 | 0.00 | 1,36,769.00 |
| November, 2018 | 94,700.00 | 1,17,980.00 |
| December, 2018 | 0.00 | 2,43,471.00 |
| Januaury, 2019 | 2,94,389.00 | 1,42,849.00 |
| February, 2019 | 0.00 | 77,090.00 |
| March, 2019 | 47,350.00 | 39,100.00 |
| Total | 11,24,415.00 | 9,52,880.00 |
| 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 |