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:-DABAOLI |
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Month | Receipts | Payments |
April, 2018 | 9,48,561.00 | 2,52,344.00 |
May, 2018 | 0.00 | 1,12,425.00 |
June, 2018 | 54,560.00 | 0.00 |
July, 2018 | 7,81,481.00 | 20,200.00 |
August, 2018 | 0.00 | 21,700.00 |
September, 2018 | 1,26,375.00 | 1,35,537.00 |
October, 2018 | 0.00 | 4,35,093.00 |
November, 2018 | 0.00 | 2,71,961.00 |
December, 2018 | 0.00 | 2,17,670.00 |
Januaury, 2019 | 10,39,134.00 | 1,97,579.00 |
February, 2019 | 0.00 | 6,08,365.00 |
March, 2019 | 1,26,375.00 | 9,54,588.00 |
Total | 30,76,486.00 | 32,27,462.00 |
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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 |