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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:-SAMAS PUR ATIA KABOOL PUR |
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| Month | Receipts | Payments |
| April, 2018 | 8,27,658.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 9,255.00 | 0.00 |
| July, 2018 | 4,97,570.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 94,148.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 2,42,948.00 |
| December, 2018 | 16,152.00 | 5,60,263.00 |
| Januaury, 2019 | 6,61,592.00 | 0.00 |
| February, 2019 | 2,00,000.00 | 1,78,119.00 |
| March, 2019 | 94,692.00 | 4,23,092.00 |
| Total | 24,01,067.00 | 14,04,422.00 |
| 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 |