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:-ISMAIL PUR NAOGAVAN
Month Receipts Payments
April, 2018 4,48,804.00 0.00
May, 2018 0.00 0.00
June, 2018 4,984.00 0.00
July, 2018 4,64,856.00 0.00
August, 2018 0.00 0.00
September, 2018 84,243.00 0.00
October, 2018 0.00 13,15,981.00
November, 2018 0.00 0.00
December, 2018 6,25,493.00 4,41,158.00
Januaury, 2019 75,175.00 1,87,850.00
February, 2019 12,000.00 0.00
March, 2019 21,535.00 1,03,510.00
Total 17,37,090.00 20,48,499.00
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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