|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-BAHUA,Village Panchayat & Equivalent:-KORARI |
||
| Month | Receipts | Payments |
| April, 2018 | 2,94,140.00 | 4,26,729.00 |
| May, 2018 | 0.00 | 60,881.00 |
| June, 2018 | 3,697.00 | 48,500.00 |
| July, 2018 | 3,95,299.00 | 76,497.00 |
| August, 2018 | 0.00 | 26,400.00 |
| September, 2018 | 4,913.00 | 73,947.00 |
| October, 2018 | 55,032.00 | 2,23,923.00 |
| November, 2018 | 0.00 | 1,51,297.00 |
| December, 2018 | 1,677.00 | 4,030.00 |
| Januaury, 2019 | 3,95,636.00 | 75,100.00 |
| February, 2019 | 55,023.00 | 3,72,035.00 |
| March, 2019 | 1,386.00 | 1,92,635.00 |
| Total | 12,06,803.00 | 17,31,974.00 |
| 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 |