eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-AMAULI,Village Panchayat & Equivalent:-BHARSA |
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Month | Receipts | Payments |
April, 2018 | 3,11,362.00 | 0.00 |
May, 2018 | 0.00 | 2,76,350.00 |
June, 2018 | 0.00 | 18,000.00 |
July, 2018 | 4,19,069.00 | 1,08,375.00 |
August, 2018 | 297.00 | 1,77,910.00 |
September, 2018 | 0.00 | 1,02,970.00 |
October, 2018 | 58,797.00 | 8,408.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,28,659.00 | 52,900.00 |
February, 2019 | 58,315.00 | 3,01,503.00 |
March, 2019 | 0.00 | 2,41,200.00 |
Total | 12,76,499.00 | 12,87,616.00 |
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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 |