eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-FATEHPUR,Block Panchayat & Equivalent:-KHAJUHA,Village Panchayat & Equivalent:-KHOONTA
Month Receipts Payments
April, 2018 12,23,481.00 22,694.00
May, 2018 0.00 61,200.00
June, 2018 0.00 5,18,494.00
July, 2018 13,75,471.00 5,38,868.00
August, 2018 0.00 99,035.00
September, 2018 0.00 4,84,685.00
October, 2018 0.00 3,21,760.00
November, 2018 1,66,897.00 3,65,563.00
December, 2018 1,71,342.00 3,51,917.00
Januaury, 2019 10,33,160.00 1,19,169.00
February, 2019 0.00 25,950.00
March, 2019 6,685.00 12,20,976.00
Total 39,77,036.00 41,30,311.00
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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