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:-JAJA MAO GAIR AHATMALI |
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Month | Receipts | Payments |
April, 2018 | 8,33,270.00 | 7,993.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 16,529.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 19,952.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 19,909.00 | 2,75,983.00 |
Januaury, 2019 | 14,20,219.00 | 10,21,147.00 |
February, 2019 | 0.00 | 8,12,161.00 |
March, 2019 | 1,75,454.00 | 8,67,364.00 |
Total | 24,85,333.00 | 29,84,648.00 |
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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 |