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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:-KOTARA |
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| Month | Receipts | Payments |
| April, 2018 | 3,81,175.00 | 1,27,664.00 |
| May, 2018 | 4,75,893.00 | 5,40,656.93 |
| June, 2018 | 0.00 | 50,136.50 |
| July, 2018 | 0.00 | 1,74,517.99 |
| August, 2018 | 0.00 | 61,875.00 |
| September, 2018 | 76,950.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 85,901.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 6,32,718.00 | 13,500.00 |
| February, 2019 | 0.00 | 38,650.00 |
| March, 2019 | 4,88,330.00 | 2,53,551.00 |
| Total | 20,55,066.00 | 13,46,452.42 |
| 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 |