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:-KUDEENA |
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Month | Receipts | Payments |
April, 2018 | 7,16,648.00 | 2,35,911.00 |
May, 2018 | 4,576.00 | 1,43,750.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 6,21,577.00 | 0.00 |
August, 2018 | 7,031.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 9,526.00 | 0.00 |
December, 2018 | 0.00 | 1,41,775.00 |
Januaury, 2019 | 9,24,977.00 | 63,685.00 |
February, 2019 | 9,855.00 | 3,01,015.00 |
March, 2019 | 1,00,500.00 | 15,25,743.00 |
Total | 23,94,690.00 | 24,11,879.00 |
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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 |