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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:-BICHHIYA,Village Panchayat & Equivalent:-KORARI KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 18,50,138.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 2,02,842.00 |
| July, 2018 | 21,40,276.00 | 6,48,031.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 24,99,531.00 | 2,28,780.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 8,03,104.00 |
| December, 2018 | 72,805.00 | 1,58,914.00 |
| Januaury, 2019 | 6,92,200.00 | 0.00 |
| February, 2019 | 2,00,000.00 | 8,34,244.00 |
| March, 2019 | 6,17,012.00 | 19,90,132.00 |
| Total | 80,71,962.00 | 48,66,047.00 |
| 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 |