eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-FATEHPUR CHAURASI,Village Panchayat & Equivalent:-AHAMDABAD SEN NAGAR |
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Month | Receipts | Payments |
April, 2018 | 4,06,954.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,311.00 | 37,300.00 |
July, 2018 | 4,70,772.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 84,704.00 | 1,55,600.00 |
October, 2018 | 0.00 | 1,15,475.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 10,141.00 | 7,10,902.00 |
Januaury, 2019 | 6,25,975.00 | 1,88,317.00 |
February, 2019 | 0.00 | 1,99,294.00 |
March, 2019 | 82,639.00 | 1,82,450.00 |
Total | 16,86,496.00 | 15,89,338.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |