eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-KHAJUHA,Village Panchayat & Equivalent:-MADURI |
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Month | Receipts | Payments |
April, 2018 | 2,86,249.00 | 2,98,031.00 |
May, 2018 | 0.00 | 29,762.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,51,170.00 | 0.00 |
August, 2018 | 0.00 | 1,13,892.00 |
September, 2018 | 0.00 | 31,244.00 |
October, 2018 | 40,527.00 | 2,44,857.00 |
November, 2018 | 2,50,880.00 | 2,58,214.00 |
December, 2018 | 0.00 | 1,00,000.00 |
Januaury, 2019 | 40,527.00 | 96,757.00 |
February, 2019 | 40,527.00 | 1,61,400.00 |
March, 2019 | 0.00 | 81,125.00 |
Total | 9,09,880.00 | 14,15,282.00 |
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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 |