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:-SAMAS PUR ATIA KABOOL PUR
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
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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