eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-PURWA,Village Panchayat & Equivalent:-NATHI KHERA |
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Month | Receipts | Payments |
April, 2018 | 5,28,093.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 6,10,862.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 98,775.00 | 0.00 |
October, 2018 | 0.00 | 7,13,925.00 |
November, 2018 | 0.00 | 3,73,413.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 8,12,165.00 | 2,42,722.00 |
February, 2019 | 0.00 | 7,87,888.00 |
March, 2019 | 98,775.00 | 1,09,526.00 |
Total | 21,48,670.00 | 22,27,474.00 |
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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 |