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 |
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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 |
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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 |