|
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 |
||
| 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 |
| 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 |