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
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