eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-MAHRAJGANJ,Village Panchayat & Equivalent:-Indaura
Month Receipts Payments
April, 2018 1,63,201.00 0.00
May, 2018 0.00 7,000.00
June, 2018 0.00 91,700.00
July, 2018 1,89,382.00 90,037.00
August, 2018 396.00 16,000.00
September, 2018 30,364.00 2,20,831.00
October, 2018 0.00 14,000.00
November, 2018 1,205.00 14,000.00
December, 2018 0.00 0.00
Januaury, 2019 1,87,769.00 0.00
February, 2019 60,784.00 2,30,647.00
March, 2019 30,364.00 50,670.00
Total 6,63,465.00 7,34,885.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre