eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-DEENSHAH GAURA,Village Panchayat & Equivalent:-Dharmapur Kali
Month Receipts Payments
April, 2018 3,294.00 0.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 2,102.00 0.00
August, 2018 556.00 4,000.00
September, 2018 45,314.00 89,395.00
October, 2018 0.00 0.00
November, 2018 1,525.00 0.00
December, 2018 2,80,228.00 19,459.00
Januaury, 2019 2,80,208.00 58,910.00
February, 2019 93,103.00 52,405.00
March, 2019 45,314.00 2,80,791.00
Total 7,51,644.00 5,04,960.00
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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