eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-SAFIPUR,Village Panchayat & Equivalent:-DAROLI |
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Month | Receipts | Payments |
April, 2018 | 8,19,287.00 | 3,18,538.00 |
May, 2018 | 0.00 | 1,51,911.00 |
June, 2018 | 10,035.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 10,596.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 10,278.00 | 0.00 |
Januaury, 2019 | 14,13,255.00 | 31,500.00 |
February, 2019 | 0.00 | 4,12,689.00 |
March, 2019 | 1,65,439.00 | 10,67,405.00 |
Total | 24,28,890.00 | 19,82,043.00 |
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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 |