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:-TANDA SATAN
Month Receipts Payments
April, 2018 4,23,883.00 1,76,712.00
May, 2018 0.00 11,898.00
June, 2018 3,790.00 0.00
July, 2018 0.00 0.00
August, 2018 0.00 0.00
September, 2018 4,209.00 0.00
October, 2018 0.00 73,050.00
November, 2018 0.00 2,81,731.00
December, 2018 2,000.00 61,727.00
Januaury, 2019 6,25,111.00 31,229.00
February, 2019 76,025.00 2,89,644.00
March, 2019 22,613.00 4,33,896.00
Total 11,57,631.00 13,59,887.00
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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