eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-KHAJUHA,Village Panchayat & Equivalent:-GAURA |
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Month | Receipts | Payments |
April, 2017 | 4,93,103.00 | 59,988.00 |
May, 2017 | 33,456.00 | 1,11,737.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 25,658.00 | 8,44,170.00 |
August, 2017 | 68,656.00 | 0.00 |
September, 2017 | 74.00 | 59,988.00 |
October, 2017 | 48,094.00 | 5,07,487.00 |
November, 2017 | 48,094.00 | 0.00 |
December, 2017 | 2,26,195.00 | 2,82,900.00 |
Januaury, 2018 | 2,88,005.00 | 87,530.00 |
February, 2018 | 0.00 | 2,50,627.00 |
March, 2018 | 77,429.00 | 0.00 |
Total | 13,08,764.00 | 22,04,427.00 |
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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 |