eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-BAHUA,Village Panchayat & Equivalent:-NAHAR KHOR |
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Month | Receipts | Payments |
April, 2017 | 5,95,716.00 | 1,30,354.00 |
May, 2017 | 0.00 | 3,85,265.00 |
June, 2017 | 5,642.00 | 10,000.00 |
July, 2017 | 64,852.00 | 1,33,354.00 |
August, 2017 | 64,502.00 | 0.00 |
September, 2017 | 3,138.00 | 0.00 |
October, 2017 | 45,182.00 | 1,04,733.00 |
November, 2017 | 45,182.00 | 0.00 |
December, 2017 | 2,14,650.00 | 0.00 |
Januaury, 2018 | 2,70,588.00 | 0.00 |
February, 2018 | 3,690.00 | 0.00 |
March, 2018 | 50,222.00 | 7,11,677.00 |
Total | 13,63,364.00 | 14,75,383.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:25 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |