eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-BAHUA,Village Panchayat & Equivalent:-MANIPUR |
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Month | Receipts | Payments |
April, 2018 | 2,61,996.00 | 42,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,473.00 | 53,872.00 |
July, 2018 | 3,52,092.00 | 0.00 |
August, 2018 | 0.00 | 30,266.00 |
September, 2018 | 1,687.00 | 38,550.00 |
October, 2018 | 49,010.00 | 47,927.00 |
November, 2018 | 0.00 | 8,800.00 |
December, 2018 | 269.00 | 1,950.00 |
Januaury, 2019 | 3,52,400.00 | 0.00 |
February, 2019 | 49,010.00 | 10,000.00 |
March, 2019 | 5,811.00 | 8,88,850.00 |
Total | 10,75,748.00 | 11,22,215.00 |
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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 |