|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-KHAJUHA,Village Panchayat & Equivalent:-KANSA KHERA |
||
| Month | Receipts | Payments |
| April, 2018 | 3,57,240.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,509.00 | 14,975.00 |
| July, 2018 | 4,80,089.00 | 0.00 |
| August, 2018 | 0.00 | 1,06,947.00 |
| September, 2018 | 7,863.00 | 0.00 |
| October, 2018 | 66,827.00 | 15,000.00 |
| November, 2018 | 0.00 | 65,290.00 |
| December, 2018 | 8,093.00 | 1,58,414.00 |
| Januaury, 2019 | 4,80,509.00 | 9,40,883.00 |
| February, 2019 | 66,827.00 | 9,000.00 |
| March, 2019 | 3,989.00 | 40,100.00 |
| Total | 14,75,946.00 | 13,50,609.00 |
| 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 |