eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-UNNAO,Block Panchayat & Equivalent:-GANJ MORADABAD,Village Panchayat & Equivalent:-FATEH PUR HAMJA
Month Receipts Payments
April, 2018 4,22,410.00 11,025.00
May, 2018 0.00 34,437.00
June, 2018 0.00 1,01,501.00
July, 2018 4,42,652.00 0.00
August, 2018 0.00 0.00
September, 2018 84,061.00 0.00
October, 2018 0.00 61,426.00
November, 2018 0.00 5,41,372.00
December, 2018 0.00 35,488.00
Januaury, 2019 5,88,634.00 2,66,775.00
February, 2019 0.00 7,546.00
March, 2019 84,061.00 9,76,933.00
Total 16,21,818.00 20,36,503.00
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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