eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-FATEHPUR,Block Panchayat & Equivalent:-BAHUA,Village Panchayat & Equivalent:-DHANIPUR
Month Receipts Payments
April, 2018 4,22,577.00 5,17,618.00
May, 2018 0.00 0.00
June, 2018 5,623.00 0.00
July, 2018 5,67,894.00 3,71,073.00
August, 2018 0.00 0.00
September, 2018 45,208.00 0.00
October, 2018 79,049.00 5,000.00
November, 2018 0.00 2,30,845.00
December, 2018 3,450.00 0.00
Januaury, 2019 5,68,391.00 0.00
February, 2019 79,049.00 2,84,450.00
March, 2019 75,614.00 7,31,762.00
Total 18,46,855.00 21,40,748.00
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