eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-FATEHPUR,Block Panchayat & Equivalent:-TELYANI,Village Panchayat & Equivalent:-KURUSTI KALA
Month Receipts Payments
April, 2018 4,21,062.00 25,300.00
May, 2018 0.00 11,900.00
June, 2018 12,038.00 0.00
July, 2018 5,65,857.00 16,900.00
August, 2018 0.00 74,500.00
September, 2018 16,023.00 1,48,590.00
October, 2018 78,765.00 97,500.00
November, 2018 0.00 17,450.00
December, 2018 15,131.00 1,12,112.00
Januaury, 2019 5,66,352.00 1,18,593.00
February, 2019 78,765.00 1,64,505.00
March, 2019 16,075.00 3,19,085.00
Total 17,70,068.00 11,06,435.00
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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