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:-GURUMHA
Month Receipts Payments
April, 2018 3,92,264.00 36,745.00
May, 2018 0.00 2,07,902.00
June, 2018 78,563.00 0.00
July, 2018 4,53,779.00 0.00
August, 2018 0.00 49,500.00
September, 2018 8,183.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 1,25,000.00
December, 2018 1,56,359.00 1,19,581.00
Januaury, 2019 0.00 4,80,470.00
February, 2019 73,384.00 0.00
March, 2019 4,86,285.00 5,19,417.00
Total 16,48,817.00 15,38,615.00
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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