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:-FAKHRA PUR |
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Month | Receipts | Payments |
April, 2018 | 6,42,671.00 | 45,500.00 |
May, 2018 | 0.00 | 2,46,400.00 |
June, 2018 | 2,61,742.00 | 97,785.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 10,462.00 | 0.00 |
October, 2018 | 0.00 | 10,77,222.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,979.00 | 0.00 |
Januaury, 2019 | 9,07,880.00 | 3,20,107.00 |
February, 2019 | 2,00,000.00 | 24,275.00 |
March, 2019 | 1,31,240.00 | 2,07,532.00 |
Total | 21,56,974.00 | 20,18,821.00 |
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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 |