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:-GANGADAS PUR
Month Receipts Payments
April, 2018 2,42,102.00 48,450.00
May, 2018 0.00 2,28,012.00
June, 2018 90,400.00 45,500.00
July, 2018 2,79,577.00 1,00,380.00
August, 2018 0.00 0.00
September, 2018 45,200.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 77,525.00
December, 2018 0.00 0.00
Januaury, 2019 3,26,531.00 0.00
February, 2019 0.00 1,36,000.00
March, 2019 0.00 78,300.00
Total 9,83,810.00 7,14,167.00
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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