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 |
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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 |