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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-MAHRAJGANJ,Village Panchayat & Equivalent:-Kuvana |
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| Month | Receipts | Payments |
| April, 2018 | 2,75,844.00 | 0.00 |
| May, 2018 | 0.00 | 42,550.00 |
| June, 2018 | 0.00 | 68,513.00 |
| July, 2018 | 3,18,821.00 | 15,000.00 |
| August, 2018 | 0.00 | 1,86,631.00 |
| September, 2018 | 51,386.00 | 0.00 |
| October, 2018 | 0.00 | 48,128.00 |
| November, 2018 | 952.00 | 22,750.00 |
| December, 2018 | 0.00 | 59,260.00 |
| Januaury, 2019 | 3,17,761.00 | 0.00 |
| February, 2019 | 1,04,243.00 | 2,44,334.00 |
| March, 2019 | 51,386.00 | 3,05,398.00 |
| Total | 11,20,393.00 | 9,92,564.00 |
| Back | ||
| 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 |