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:-SARAYAKHTYAR PUR |
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Month | Receipts | Payments |
April, 2018 | 4,66,344.00 | 3,91,831.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,94,375.00 |
July, 2018 | 5,05,003.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 1,88,375.00 |
November, 2018 | 0.00 | 2,48,545.00 |
December, 2018 | 0.00 | 1,75,075.00 |
Januaury, 2019 | 7,06,692.00 | 2,43,520.00 |
February, 2019 | 0.00 | 1,63,875.00 |
March, 2019 | 81,650.00 | 4,72,092.00 |
Total | 17,59,689.00 | 20,77,688.00 |
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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 |