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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-KHAJUHA,Village Panchayat & Equivalent:-BENU |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 2,50,506.00 | 17,500.00 |
| June, 2016 | 0.00 | 25,500.00 |
| July, 2016 | 57,246.00 | 1,30,800.00 |
| August, 2016 | 4,413.00 | 0.00 |
| September, 2016 | 57,246.00 | 0.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 4,355.00 | 0.00 |
| December, 2016 | 0.00 | 0.00 |
| Januaury, 2017 | 0.00 | 19,760.00 |
| February, 2017 | 3,06,703.00 | 0.00 |
| March, 2017 | 1,38,177.00 | 10,000.00 |
| Total | 8,18,646.00 | 2,03,560.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |