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 |
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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 |