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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-DEVMAI,Village Panchayat & Equivalent:-GHORAHA |
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| Month | Receipts | Payments |
| April, 2018 | 3,51,367.00 | 4,800.00 |
| May, 2018 | 0.00 | 34,850.00 |
| June, 2018 | 4,06,881.00 | 1,45,677.00 |
| July, 2018 | 4,72,196.00 | 10,500.00 |
| August, 2018 | 0.00 | 73,500.00 |
| September, 2018 | 0.00 | 3,53,883.00 |
| October, 2018 | 65,728.00 | 1,09,604.00 |
| November, 2018 | 0.00 | 67,412.00 |
| December, 2018 | 0.00 | 43,400.00 |
| Januaury, 2019 | 65,728.00 | 0.00 |
| February, 2019 | 85,460.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 14,47,360.00 | 8,43,626.00 |
| 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 |