eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-ASOTHAR,Village Panchayat & Equivalent:-BARUHA |
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Month | Receipts | Payments |
April, 2018 | 3,22,236.00 | 81,394.00 |
May, 2018 | 0.00 | 71,800.00 |
June, 2018 | 0.00 | 1,89,805.00 |
July, 2018 | 4,27,293.00 | 0.00 |
August, 2018 | 1,192.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 59,013.00 | 0.00 |
November, 2018 | 6,492.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,24,328.00 | 0.00 |
February, 2019 | 66,187.00 | 0.00 |
March, 2019 | 0.00 | 5,73,559.00 |
Total | 13,06,741.00 | 9,16,558.00 |
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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 |