eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-BAHUA,Village Panchayat & Equivalent:-CHURIYANI |
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Month | Receipts | Payments |
April, 2017 | 5,52,248.00 | 13,000.00 |
May, 2017 | 0.00 | 76,050.00 |
June, 2017 | 9,101.00 | 80,500.00 |
July, 2017 | 94,733.00 | 7,000.00 |
August, 2017 | 94,733.00 | 35,000.00 |
September, 2017 | 6,719.00 | 0.00 |
October, 2017 | 66,358.00 | 0.00 |
November, 2017 | 66,358.00 | 83,231.00 |
December, 2017 | 3,19,154.00 | 2,800.00 |
Januaury, 2018 | 3,97,408.00 | 25,500.00 |
February, 2018 | 32,746.00 | 4,18,583.00 |
March, 2018 | 2,65,987.00 | 12,59,758.00 |
Total | 19,05,545.00 | 20,01,422.00 |
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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 |