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:-PAHARIPUR KHIRIYA
Month Receipts Payments
April, 2018 3,71,066.00 4,00,616.00
May, 2018 0.00 80,807.00
June, 2018 68,905.00 0.00
July, 2018 3,335.00 0.00
August, 2018 4,26,081.00 1,67,273.00
September, 2018 0.00 1,95,943.00
October, 2018 74,010.00 2,23,000.00
November, 2018 0.00 2,54,333.00
December, 2018 68,905.00 0.00
Januaury, 2019 4,28,279.00 3,000.00
February, 2019 68,905.00 5,68,624.00
March, 2019 0.00 42,000.00
Total 15,09,486.00 19,35,596.00
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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