eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-SARENI,Village Panchayat & Equivalent:-Gautammam Khera |
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Month | Receipts | Payments |
April, 2018 | 58,162.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 33,950.00 |
July, 2018 | 0.00 | 73,200.00 |
August, 2018 | 4,66,536.00 | 1,74,856.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 25,350.00 |
November, 2018 | 0.00 | 1,12,500.00 |
December, 2018 | 1,79,893.00 | 1,38,724.00 |
Januaury, 2019 | 3,50,774.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 15,250.00 |
Total | 10,55,365.00 | 5,73,830.00 |
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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 |