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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-KHAJUHA,Village Panchayat & Equivalent:-SARAI |
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| Month | Receipts | Payments |
| April, 2018 | 4,00,318.00 | 118.00 |
| May, 2018 | 0.00 | 1,39,240.00 |
| June, 2018 | 0.00 | 3,71,753.00 |
| July, 2018 | 54,857.00 | 47,500.00 |
| August, 2018 | 3,39,244.00 | 4,56,054.00 |
| September, 2018 | 0.00 | 24,265.00 |
| October, 2018 | 3,94,446.00 | 47,792.00 |
| November, 2018 | 0.00 | 5,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 54,857.00 | 42,000.00 |
| February, 2019 | 0.00 | 2,67,836.00 |
| March, 2019 | 0.00 | 1,43,405.00 |
| Total | 12,43,722.00 | 15,44,963.00 |
| Back | ||
| 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 |