eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-UNNAO,Block Panchayat & Equivalent:-FATEHPUR CHAURASI,Village Panchayat & Equivalent:-MUHIUDDEEN PUR
Month Receipts Payments
April, 2017 1,76,560.00 0.00
May, 2017 0.00 0.00
June, 2017 0.00 13,500.00
July, 2017 0.00 0.00
August, 2017 30,300.00 0.00
September, 2017 0.00 1,00,700.00
October, 2017 0.00 49,470.00
November, 2017 0.00 2,150.00
December, 2017 1,30,094.00 1,53,167.00
Januaury, 2018 1,05,837.00 66,943.00
February, 2018 0.00 0.00
March, 2018 87,917.00 73,525.00
Total 5,30,708.00 4,59,455.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:27 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre