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
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