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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:-BENU |
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| Month | Receipts | Payments |
| April, 2018 | 4,06,693.00 | 2,17,757.00 |
| May, 2018 | 2,27,716.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 42,144.00 |
| August, 2018 | 4,06,752.00 | 0.00 |
| September, 2018 | 0.00 | 5,000.00 |
| October, 2018 | 0.00 | 16,500.00 |
| November, 2018 | 9,452.00 | 0.00 |
| December, 2018 | 0.00 | 42,750.00 |
| Januaury, 2019 | 4,07,165.00 | 4,25,368.00 |
| February, 2019 | 0.00 | 2,85,121.00 |
| March, 2019 | 0.00 | 8,68,019.00 |
| Total | 14,57,778.00 | 19,02,659.00 |
| 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 |