eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-FATEHPUR,Block Panchayat & Equivalent:-ASOTHAR,Village Panchayat & Equivalent:-KORRA-KANAK
Month Receipts Payments
April, 2018 17,02,638.00 0.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 22,85,687.00 15,24,501.00
August, 2018 10,261.00 31,500.00
September, 2018 0.00 60,000.00
October, 2018 3,13,322.00 0.00
November, 2018 39,969.00 21,44,629.00
December, 2018 0.00 4,54,922.00
Januaury, 2019 22,52,913.00 0.00
February, 2019 3,39,949.00 8,42,839.00
March, 2019 0.00 5,36,228.00
Total 69,44,739.00 55,94,619.00
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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