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:-TIKANA |
||
Month | Receipts | Payments |
April, 2018 | 4,90,181.00 | 0.00 |
May, 2018 | 0.00 | 38,150.00 |
June, 2018 | 3,604.00 | 43,200.00 |
July, 2018 | 4,60,200.00 | 2,794.00 |
August, 2018 | 2,62,059.00 | 5,89,181.00 |
September, 2018 | 0.00 | 64,415.00 |
October, 2018 | 0.00 | 3,74,367.00 |
November, 2018 | 0.00 | 7,000.00 |
December, 2018 | 0.00 | 26,256.00 |
Januaury, 2019 | 0.00 | 3,500.00 |
February, 2019 | 5,31,087.00 | 6,06,031.00 |
March, 2019 | 0.00 | 42,711.00 |
Total | 17,47,131.00 | 17,97,605.00 |
Back | ||
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 |