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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:-KHAJUHA,Village Panchayat & Equivalent:-BARA |
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| Month | Receipts | Payments |
| April, 2018 | 3,62,736.00 | 2,27,248.00 |
| May, 2018 | 2,037.00 | 54,950.00 |
| June, 2018 | 0.00 | 29,800.00 |
| July, 2018 | 3,63,020.00 | 79,706.00 |
| August, 2018 | 3,12,216.00 | 4,79,843.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 26,820.00 |
| November, 2018 | 174.00 | 10,000.00 |
| December, 2018 | 0.00 | 15,000.00 |
| Januaury, 2019 | 0.00 | 10,000.00 |
| February, 2019 | 51,875.00 | 0.00 |
| March, 2019 | 0.00 | 2,02,156.00 |
| Total | 10,92,058.00 | 11,35,523.00 |
| 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 |