eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-BAHUA,Village Panchayat & Equivalent:-GOURI |
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Month | Receipts | Payments |
April, 2017 | 2,46,119.00 | 0.00 |
May, 2017 | 0.00 | 35,000.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 41,008.00 | 0.00 |
August, 2017 | 40,658.00 | 6,000.00 |
September, 2017 | 8,692.00 | 88,054.00 |
October, 2017 | 28,480.00 | 40,000.00 |
November, 2017 | 28,480.00 | 0.00 |
December, 2017 | 1,42,688.00 | 10,460.00 |
Januaury, 2018 | 1,70,562.00 | 33,650.00 |
February, 2018 | 0.00 | 37,915.00 |
March, 2018 | 56,210.00 | 245.00 |
Total | 7,62,897.00 | 2,51,324.00 |
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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 |