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:-UDSHAH
Month Receipts Payments
April, 2018 5,03,556.00 0.00
May, 2018 0.00 0.00
June, 2018 13,645.00 0.00
July, 2018 8,29,555.00 0.00
August, 2018 0.00 0.00
September, 2018 1,55,187.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 2,19,500.00
December, 2018 25,547.00 1,23,000.00
Januaury, 2019 11,02,559.00 33,000.00
February, 2019 0.00 5,18,730.00
March, 2019 1,61,563.00 11,79,000.00
Total 27,91,612.00 20,73,230.00
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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