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:-LAWANI
Month Receipts Payments
April, 2018 3,41,489.00 57,950.00
May, 2018 0.00 0.00
June, 2018 40,503.00 0.00
July, 2018 3,95,041.00 1,46,050.00
August, 2018 0.00 0.00
September, 2018 63,875.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 1,27,750.00 1,30,850.00
Januaury, 2019 2,39,385.00 4,64,282.00
February, 2019 0.00 3,40,019.00
March, 2019 95,875.00 9,40,025.00
Total 13,03,918.00 20,79,176.00
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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