eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-ASOTHAR,Village Panchayat & Equivalent:-KORRA-KANAK |
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Month | Receipts | Payments |
April, 2018 | 17,02,638.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 22,85,687.00 | 15,24,501.00 |
August, 2018 | 10,261.00 | 31,500.00 |
September, 2018 | 0.00 | 60,000.00 |
October, 2018 | 3,13,322.00 | 0.00 |
November, 2018 | 39,969.00 | 21,44,629.00 |
December, 2018 | 0.00 | 4,54,922.00 |
Januaury, 2019 | 22,52,913.00 | 0.00 |
February, 2019 | 3,39,949.00 | 8,42,839.00 |
March, 2019 | 0.00 | 5,36,228.00 |
Total | 69,44,739.00 | 55,94,619.00 |
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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 |