eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-FATEHPUR,Block Panchayat & Equivalent:-AMAULI,Village Panchayat & Equivalent:-GOVINDPUR BILARI
Month Receipts Payments
April, 2018 4,33,137.00 97,625.00
May, 2018 0.00 88,725.00
June, 2018 2,082.00 77,964.00
July, 2018 5,01,061.00 45,317.00
August, 2018 0.00 1,03,485.00
September, 2018 3,736.00 2,11,272.00
October, 2018 81,024.00 2,89,530.00
November, 2018 0.00 21,390.00
December, 2018 643.00 0.00
Januaury, 2019 5,82,541.00 94,606.00
February, 2019 81,024.00 4,57,579.00
March, 2019 1,99,750.00 3,34,383.00
Total 18,84,998.00 18,21,876.00
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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