eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-AMAULI,Village Panchayat & Equivalent:-NARAICHA |
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Month | Receipts | Payments |
April, 2018 | 6,36,531.00 | 27,323.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,84,655.00 |
July, 2018 | 8,59,923.00 | 1,60,283.00 |
August, 2018 | 0.00 | 5,74,079.00 |
September, 2018 | 0.00 | 1,84,116.00 |
October, 2018 | 1,19,071.00 | 83,875.00 |
November, 2018 | 0.00 | 10,000.00 |
December, 2018 | 0.00 | 18,000.00 |
Januaury, 2019 | 8,56,171.00 | 2,46,977.00 |
February, 2019 | 1,19,071.00 | 3,43,057.00 |
March, 2019 | 0.00 | 8,07,931.00 |
Total | 25,90,767.00 | 26,40,296.00 |
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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 |