eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-KHAJUHA,Village Panchayat & Equivalent:-SAMASPUR |
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Month | Receipts | Payments |
April, 2018 | 8,89,303.00 | 57,718.00 |
May, 2018 | 4,345.00 | 48,350.00 |
June, 2018 | 0.00 | 1,29,550.00 |
July, 2018 | 83,051.00 | 5,23,358.00 |
August, 2018 | 5,16,668.00 | 3,81,521.00 |
September, 2018 | 0.00 | 38,500.00 |
October, 2018 | 83,051.00 | 80,950.00 |
November, 2018 | 0.00 | 98,800.00 |
December, 2018 | 0.00 | 10,000.00 |
Januaury, 2019 | 83,091.00 | 17,000.00 |
February, 2019 | 84,499.00 | 3,84,322.00 |
March, 2019 | 0.00 | 83,095.00 |
Total | 17,44,008.00 | 18,53,164.00 |
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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 |