eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-FATEHPUR,Block Panchayat & Equivalent:-BAHUA,Village Panchayat & Equivalent:-GAMHARI
Month Receipts Payments
April, 2018 12,67,932.00 15,000.00
May, 2018 0.00 69,750.00
June, 2018 19,629.00 52,800.00
July, 2018 17,03,953.00 84,125.00
August, 2018 0.00 32,500.00
September, 2018 31,600.00 15,000.00
October, 2018 2,37,184.00 9,50,823.00
November, 2018 0.00 1,44,400.00
December, 2018 29,051.00 2,57,382.00
Januaury, 2019 17,05,443.00 4,03,569.00
February, 2019 2,37,184.00 4,92,773.00
March, 2019 29,039.00 11,39,749.00
Total 52,61,015.00 36,57,871.00
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