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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:-SALHENAGAR KARAONDI |
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| Month | Receipts | Payments |
| April, 2018 | 4,86,026.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 6,259.00 | 3,000.00 |
| July, 2018 | 5,62,245.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,01,111.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 5,63,228.00 |
| December, 2018 | 12,780.00 | 2,48,323.00 |
| Januaury, 2019 | 7,47,499.00 | 2,15,744.00 |
| February, 2019 | 0.00 | 5,86,717.00 |
| March, 2019 | 1,01,085.00 | 18,000.00 |
| Total | 20,17,005.00 | 16,35,012.00 |
| 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 |