eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-MAU,Block Panchayat & Equivalent:-FATEHPUR MADAUN,Village Panchayat & Equivalent:-DUBARI
Month Receipts Payments
April, 2018 39,12,823.00 2,52,298.00
May, 2018 0.00 9,83,750.00
June, 2018 7,26,018.00 24,14,070.00
July, 2018 0.00 0.00
August, 2018 44,89,478.00 2,44,952.00
September, 2018 0.00 5,16,912.00
October, 2018 8,10,612.00 9,99,132.00
November, 2018 0.00 8,34,464.00
December, 2018 7,26,018.00 25,50,247.00
Januaury, 2019 45,80,060.00 36,59,571.00
February, 2019 7,26,018.00 22,63,702.00
March, 2019 3,18,327.00 57,61,030.00
Total 1,62,89,354.00 2,04,80,128.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre