eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-FATEHPUR,Block Panchayat & Equivalent:-BAHUA,Village Panchayat & Equivalent:-SHAH
Month Receipts Payments
April, 2018 44,08,588.00 1,35,595.00
May, 2018 0.00 36,000.00
June, 2018 31,467.00 3,55,878.00
July, 2018 35,21,067.00 4,57,840.00
August, 2018 0.00 12,87,162.00
September, 2018 35,358.00 7,54,370.00
October, 2018 4,90,120.00 12,91,618.00
November, 2018 0.00 16,20,786.00
December, 2018 3,07,565.00 1,38,913.00
Januaury, 2019 35,24,147.00 11,06,165.00
February, 2019 4,90,120.00 22,57,103.00
March, 2019 12,025.00 32,78,520.00
Total 1,28,20,457.00 1,27,19,950.00
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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