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
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