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:-SARHASAKAT PUR
Month Receipts Payments
April, 2018 3,49,189.00 0.00
May, 2018 0.00 20,000.00
June, 2018 11,468.00 56,400.00
July, 2018 2,82,209.00 0.00
August, 2018 0.00 0.00
September, 2018 45,625.00 0.00
October, 2018 0.00 2,40,263.00
November, 2018 0.00 1,89,763.00
December, 2018 0.00 1,30,971.00
Januaury, 2019 3,75,230.00 94,200.00
February, 2019 0.00 1,13,968.00
March, 2019 45,625.00 95,268.00
Total 11,09,346.00 9,40,833.00
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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