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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,Village Panchayat & Equivalent:-BARI THANA |
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| Month | Receipts | Payments |
| April, 2018 | 11,78,680.00 | 0.00 |
| May, 2018 | 0.00 | 35,986.00 |
| June, 2018 | 16,934.00 | 3,46,887.00 |
| July, 2018 | 18,04,320.00 | 94,672.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,63,566.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,995.00 | 4,86,299.00 |
| Januaury, 2019 | 13,72,074.00 | 13,88,064.00 |
| February, 2019 | 0.00 | 30,52,170.00 |
| March, 2019 | 2,64,194.00 | 2,83,565.00 |
| Total | 49,04,763.00 | 56,87,643.00 |
| Back | ||
| 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 |