eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-BAHUA,Village Panchayat & Equivalent:-KUDWARI |
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Month | Receipts | Payments |
April, 2018 | 3,94,083.00 | 23,689.00 |
May, 2018 | 0.00 | 12,000.00 |
June, 2018 | 3,156.00 | 6,452.00 |
July, 2018 | 5,29,602.00 | 2,06,329.00 |
August, 2018 | 0.00 | 3,89,200.00 |
September, 2018 | 4,405.00 | 19,222.00 |
October, 2018 | 73,719.00 | 1,03,373.00 |
November, 2018 | 0.00 | 27,750.00 |
December, 2018 | 1,586.00 | 1,21,409.00 |
Januaury, 2019 | 5,30,065.00 | 1,31,758.00 |
February, 2019 | 73,719.00 | 2,18,084.00 |
March, 2019 | 2,429.00 | 2,99,428.00 |
Total | 16,12,764.00 | 15,58,694.00 |
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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 |