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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:-MAJHARIA KALA |
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| Month | Receipts | Payments |
| April, 2017 | 1,71,162.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 17,085.00 | 0.00 |
| September, 2017 | 0.00 | 3,51,391.00 |
| October, 2017 | 0.00 | 1,08,976.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,26,093.00 | 22,450.00 |
| Januaury, 2018 | 1,12,824.00 | 0.00 |
| February, 2018 | 0.00 | 2,02,825.00 |
| March, 2018 | 82,400.00 | 44,860.00 |
| Total | 5,09,564.00 | 7,30,502.00 |
| 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 |