eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-KHAJUHA,Village Panchayat & Equivalent:-Gauri |
||
Month | Receipts | Payments |
April, 2018 | 2,95,637.00 | 1,32,395.00 |
May, 2018 | 1,627.00 | 51,742.00 |
June, 2018 | 55,303.00 | 1,53,488.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,43,489.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,10,606.00 | 3,88,597.00 |
November, 2018 | 2,623.00 | 43,820.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,42,346.00 | 0.00 |
February, 2019 | 56,885.00 | 5,824.00 |
March, 2019 | 0.00 | 3,52,675.00 |
Total | 12,08,516.00 | 11,28,541.00 |
Back | ||
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:22 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |