|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-SUMERPUR,Village Panchayat & Equivalent:-UNCHGAON |
||
| Month | Receipts | Payments |
| April, 2018 | 3,55,609.00 | 45,000.00 |
| May, 2018 | 0.00 | 2,20,470.00 |
| June, 2018 | 0.00 | 2,27,655.00 |
| July, 2018 | 4,11,376.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 66,525.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 3,86,416.00 |
| December, 2018 | 0.00 | 37,975.00 |
| Januaury, 2019 | 5,47,040.00 | 2,07,762.00 |
| February, 2019 | 0.00 | 3,54,805.00 |
| March, 2019 | 1,88,525.00 | 1,49,100.00 |
| Total | 15,69,075.00 | 16,29,183.00 |
| 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 |