eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-FATEHPUR,Block Panchayat & Equivalent:-KHAJUHA,Village Panchayat & Equivalent:-NARAICHA
Month Receipts Payments
April, 2017 5,59,061.00 1,31,027.00
May, 2017 45,101.00 35,000.00
June, 2017 0.00 53,664.00
July, 2017 73,214.00 1,00,094.00
August, 2017 73,214.00 2,000.00
September, 2017 79.00 0.00
October, 2017 51,287.00 0.00
November, 2017 51,287.00 10,500.00
December, 2017 0.00 17,780.00
Januaury, 2018 4,97,049.00 43,184.00
February, 2018 0.00 18,650.00
March, 2018 1,02,574.00 2,31,267.00
Total 14,52,866.00 6,43,166.00
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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