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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-FATEHPUR CHAURASI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 25,500.00 | 0.00 |
| June, 2018 | 9,000.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,36,500.00 | 0.00 |
| September, 2018 | 10,51,525.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 9,98,855.00 |
| December, 2018 | 4,04,133.00 | 17,87,973.00 |
| Januaury, 2019 | 20,84,050.00 | 6,21,472.00 |
| February, 2019 | 0.00 | 4,24,415.00 |
| March, 2019 | 11,38,357.00 | 0.00 |
| Total | 49,49,065.00 | 38,32,715.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |