eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-CHHATOH,Village Panchayat & Equivalent:-Deegha |
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Month | Receipts | Payments |
April, 2018 | 4,11,445.00 | 21,000.00 |
May, 2018 | 0.00 | 19,000.00 |
June, 2018 | 0.00 | 2,70,923.00 |
July, 2018 | 0.00 | 1,37,846.00 |
August, 2018 | 6,813.00 | 79,834.00 |
September, 2018 | 76,966.00 | 60,179.00 |
October, 2018 | 4,75,968.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 4,152.00 |
Januaury, 2019 | 0.00 | 14,000.00 |
February, 2019 | 1,53,932.00 | 17,830.00 |
March, 2019 | 5,52,910.00 | 5,01,478.10 |
Total | 16,78,034.00 | 11,26,242.10 |
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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 |