eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-FATEHPUR,Block Panchayat & Equivalent:-BAHUA,Village Panchayat & Equivalent:-CHAKASKARAN
Month Receipts Payments
April, 2018 3,47,271.00 0.00
May, 2018 0.00 38,850.00
June, 2018 0.00 0.00
July, 2018 4,66,692.00 74,376.00
August, 2018 0.00 2,21,067.00
September, 2018 3,813.00 1,29,565.00
October, 2018 6,19,034.00 1,12,976.00
November, 2018 0.00 20,650.00
December, 2018 1,654.00 2,81,293.00
Januaury, 2019 64,962.00 0.00
February, 2019 64,962.00 2,35,975.00
March, 2019 2,160.00 3,45,552.00
Total 15,70,548.00 14,60,304.00
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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