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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-BAHUA,Village Panchayat & Equivalent:-CHURIYANI |
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| Month | Receipts | Payments |
| April, 2018 | 7,56,449.00 | 64,600.00 |
| May, 2018 | 1,20,420.00 | 1,76,738.00 |
| June, 2018 | 4,837.00 | 3,45,893.00 |
| July, 2018 | 8,65,111.00 | 2,73,057.00 |
| August, 2018 | 0.00 | 74,665.00 |
| September, 2018 | 7,047.00 | 74,167.00 |
| October, 2018 | 1,20,420.00 | 6,55,836.00 |
| November, 2018 | 0.00 | 16,450.00 |
| December, 2018 | 1,990.00 | 1,06,063.00 |
| Januaury, 2019 | 7,45,448.00 | 30,000.00 |
| February, 2019 | 1,20,420.00 | 6,05,649.00 |
| March, 2019 | 1,863.00 | 3,40,284.00 |
| Total | 27,44,005.00 | 27,63,402.00 |
| Back | ||
| 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 |