eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-GANJ MORADABAD,Village Panchayat & Equivalent:-CHORHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,42,435.00 |
May, 2018 | 0.00 | 75,659.00 |
June, 2018 | 0.00 | 69,406.00 |
July, 2018 | 0.00 | 15,650.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 91,650.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 54,950.00 |
December, 2018 | 4,73,901.00 | 1,90,381.00 |
Januaury, 2019 | 6,30,183.00 | 1,08,196.00 |
February, 2019 | 0.00 | 1,49,498.00 |
March, 2019 | 4,86,284.00 | 6,20,045.00 |
Total | 16,82,018.00 | 14,26,220.00 |
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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 |