|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-HASANGANJ,Village Panchayat & Equivalent:-DHAORA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 8,99,745.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,68,300.00 | 77,008.00 |
| October, 2018 | 10,40,843.00 | 0.00 |
| November, 2018 | 0.00 | 1,69,595.00 |
| December, 2018 | 0.00 | 6,14,561.00 |
| Januaury, 2019 | 13,83,196.00 | 9,04,299.00 |
| February, 2019 | 0.00 | 4,11,775.00 |
| March, 2019 | 1,68,300.00 | 18,92,901.00 |
| Total | 36,60,384.00 | 40,70,139.00 |
| 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 |