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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:-SHAH NAGAR |
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| Month | Receipts | Payments |
| April, 2017 | 2,43,358.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 0.00 | 30,000.00 |
| August, 2017 | 53,850.00 | 34,500.00 |
| September, 2017 | 0.00 | 21,766.00 |
| October, 2017 | 0.00 | 2,30,357.00 |
| November, 2017 | 0.00 | 2,71,182.00 |
| December, 2017 | 2,31,274.00 | 3,57,175.00 |
| Januaury, 2018 | 2,09,798.00 | 19,230.00 |
| February, 2018 | 0.00 | 2,01,284.00 |
| March, 2018 | 1,50,900.00 | 1,94,915.00 |
| Total | 8,89,180.00 | 13,60,409.00 |
| 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 |