eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-FATEHPUR,Block Panchayat & Equivalent:-ASOTHAR,Village Panchayat & Equivalent:-KORRA-KANAK
Month Receipts Payments
April, 2017 0.00 8,00,806.00
May, 2017 14,36,102.00 0.00
June, 2017 0.00 0.00
July, 2017 3,27,395.00 0.00
August, 2017 2,46,516.00 0.00
September, 2017 0.00 0.00
October, 2017 2,06,507.00 0.00
November, 2017 1,72,676.00 0.00
December, 2017 8,12,178.00 23,16,988.00
Januaury, 2018 10,65,419.00 3,14,708.00
February, 2018 0.00 6,99,351.00
March, 2018 2,78,852.00 1,86,130.00
Total 45,45,645.00 43,17,983.00
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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