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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-FATEHPUR CHAURASI,Village Panchayat & Equivalent:-SAINTA |
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| Month | Receipts | Payments |
| April, 2018 | 9,95,838.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 19,747.00 | 0.00 |
| July, 2018 | 12,69,884.00 | 3,20,086.00 |
| August, 2018 | 0.00 | 10,41,670.00 |
| September, 2018 | 2,33,672.00 | 15,40,373.00 |
| October, 2018 | 0.00 | 6,74,020.00 |
| November, 2018 | 0.00 | 2,05,063.00 |
| December, 2018 | 12,92,640.00 | 4,39,878.00 |
| Januaury, 2019 | 4,10,700.00 | 1,35,414.00 |
| February, 2019 | 0.00 | 7,42,665.00 |
| March, 2019 | 2,14,010.00 | 1,98,000.00 |
| Total | 44,36,491.00 | 52,97,169.00 |
| Back | ||
| 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 |