eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-UNNAO,Block Panchayat & Equivalent:-BIGHAPUR,Village Panchayat & Equivalent:-KATRA DIWAN KHERA
Month Receipts Payments
April, 2018 7,68,584.00 7,63,857.00
May, 2018 0.00 7,600.00
June, 2018 15,643.00 26,165.00
July, 2018 8,89,114.00 19,835.00
August, 2018 0.00 0.00
September, 2018 1,88,686.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 2,32,726.00
December, 2018 0.00 60,930.00
Januaury, 2019 11,82,089.00 1,16,525.00
February, 2019 0.00 8,07,405.00
March, 2019 1,67,884.00 14,21,007.00
Total 32,12,000.00 34,56,050.00
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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