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:-DAOLAT PUR
Month Receipts Payments
April, 2018 2,54,715.00 1,02,800.00
May, 2018 28,000.00 0.00
June, 2018 2,831.00 0.00
July, 2018 0.00 0.00
August, 2018 0.00 0.00
September, 2018 2,995.00 0.00
October, 2018 0.00 0.00
November, 2018 77,170.00 2,14,379.00
December, 2018 96,802.00 1,30,325.00
Januaury, 2019 2,96,508.00 0.00
February, 2019 0.00 3,89,585.00
March, 2019 1,330.00 0.00
Total 7,60,351.00 8,37,089.00
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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