eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-DHATA,Village Panchayat & Equivalent:-SHAH NAGAR |
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Month | Receipts | Payments |
April, 2018 | 2,79,607.00 | 1,47,943.00 |
May, 2018 | 0.00 | 2,79,000.00 |
June, 2018 | 3,353.00 | 400.00 |
July, 2018 | 3,75,759.00 | 1,86,448.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,471.00 | 0.00 |
October, 2018 | 52,304.00 | 7,927.00 |
November, 2018 | 0.00 | 44,300.00 |
December, 2018 | 3,903.00 | 0.00 |
Januaury, 2019 | 3,76,087.00 | 0.00 |
February, 2019 | 52,304.00 | 0.00 |
March, 2019 | 6,163.00 | 4,35,444.00 |
Total | 11,52,951.00 | 11,01,462.00 |
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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 |