eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-KHAJUHA,Village Panchayat & Equivalent:-MAUHARI |
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Month | Receipts | Payments |
April, 2018 | 3,15,352.00 | 3,71,106.00 |
May, 2018 | 0.00 | 1,00,815.00 |
June, 2018 | 3,179.00 | 52,000.00 |
July, 2018 | 4,18,522.00 | 0.00 |
August, 2018 | 0.00 | 71,773.00 |
September, 2018 | 5,024.00 | 1,22,868.00 |
October, 2018 | 58,257.00 | 43,241.00 |
November, 2018 | 0.00 | 52,310.00 |
December, 2018 | 0.00 | 51,908.00 |
Januaury, 2019 | 4,18,888.00 | 11,800.00 |
February, 2019 | 58,257.00 | 12,524.00 |
March, 2019 | 5,838.00 | 5,25,773.00 |
Total | 12,83,317.00 | 14,16,118.00 |
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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 |