eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-BAHUA,Village Panchayat & Equivalent:-CHAK ETAILI |
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Month | Receipts | Payments |
April, 2018 | 2,82,449.00 | 30,755.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,211.00 | 0.00 |
July, 2018 | 3,79,578.00 | 0.00 |
August, 2018 | 0.00 | 2,49,208.00 |
September, 2018 | 4,072.00 | 0.00 |
October, 2018 | 52,836.00 | 50,327.00 |
November, 2018 | 0.00 | 10,000.00 |
December, 2018 | 3,639.00 | 0.00 |
Januaury, 2019 | 3,79,910.00 | 2,16,453.00 |
February, 2019 | 52,836.00 | 2,600.00 |
March, 2019 | 4,199.00 | 2,70,918.00 |
Total | 11,61,730.00 | 8,30,261.00 |
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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 |