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:-DABAOLI
Month Receipts Payments
April, 2017 17,12,353.00 0.00
May, 2017 0.00 40,000.00
June, 2017 0.00 20,000.00
July, 2017 0.00 85,800.00
August, 2017 99,450.00 25,875.00
September, 2017 0.00 56,125.00
October, 2017 0.00 4,15,515.00
November, 2017 0.00 16,339.00
December, 2017 4,27,043.00 26,725.00
Januaury, 2018 4,04,139.00 1,54,343.00
February, 2018 0.00 5,21,910.00
March, 2018 4,78,600.00 12,78,465.00
Total 31,21,585.00 26,41,097.00
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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