eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-AURAS,Village Panchayat & Equivalent:-PURTHIYAWAN |
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Month | Receipts | Payments |
April, 2018 | 10,89,390.00 | 0.00 |
May, 2018 | 0.00 | 19,965.00 |
June, 2018 | 0.00 | 1,23,525.00 |
July, 2018 | 12,60,228.00 | 1,14,675.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,03,775.00 | 0.00 |
October, 2018 | 0.00 | 1,28,700.00 |
November, 2018 | 0.00 | 3,73,384.00 |
December, 2018 | 0.00 | 8,01,630.00 |
Januaury, 2019 | 16,74,572.00 | 0.00 |
February, 2019 | 0.00 | 1,45,600.00 |
March, 2019 | 2,03,775.00 | 7,23,974.00 |
Total | 44,31,740.00 | 24,31,453.00 |
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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 |