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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-FATEHPUR CHAURASI,Village Panchayat & Equivalent:-UDSHAH |
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| 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 |
| 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 |