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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-FATEHPUR CHAURASI,Village Panchayat & Equivalent:-BARI THANA |
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| Month | Receipts | Payments |
| April, 2017 | 8,72,321.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 0.00 | 24,500.00 |
| August, 2017 | 1,25,293.00 | 82,759.00 |
| September, 2017 | 5,10,572.00 | 6,80,310.00 |
| October, 2017 | 0.00 | 12,95,337.00 |
| November, 2017 | 0.00 | 2,20,056.00 |
| December, 2017 | 7,45,085.00 | 1,62,045.00 |
| Januaury, 2018 | 6,77,313.00 | 2,950.00 |
| February, 2018 | 0.00 | 5,69,989.00 |
| March, 2018 | 0.00 | 2,89,765.00 |
| Total | 29,30,584.00 | 33,27,711.00 |
| 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 |