|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-SUMERPUR,Village Panchayat & Equivalent:-PANAI KHURD |
||
| Month | Receipts | Payments |
| April, 2018 | 2,95,732.00 | 10,500.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 67,000.00 |
| July, 2018 | 3,42,108.00 | 46,261.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 55,325.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 69,372.00 |
| December, 2018 | 0.00 | 97,500.00 |
| Januaury, 2019 | 4,54,932.00 | 1,81,981.00 |
| February, 2019 | 0.00 | 94,736.00 |
| March, 2019 | 55,325.00 | 4,20,015.00 |
| Total | 12,03,422.00 | 9,87,365.00 |
| 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 |