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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-SAFIPUR,Village Panchayat & Equivalent:-FIROJ PUR KALA |
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| Month | Receipts | Payments |
| April, 2018 | 4,09,851.00 | 26,302.00 |
| May, 2018 | 0.00 | 1,51,837.00 |
| June, 2018 | 5,120.00 | 1,84,810.00 |
| July, 2018 | 4,74,123.00 | 42,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 84,078.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 9,548.00 | 0.00 |
| Januaury, 2019 | 6,30,344.00 | 4,05,257.00 |
| February, 2019 | 0.00 | 2,36,934.00 |
| March, 2019 | 86,873.00 | 1,96,059.00 |
| Total | 16,99,937.00 | 12,43,199.00 |
| 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 |