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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:-DEENSHAH GAURA,Village Panchayat & Equivalent:-Chooli |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 22,748.00 |
| May, 2018 | 0.00 | 91,245.00 |
| June, 2018 | 0.00 | 51,623.00 |
| July, 2018 | 0.00 | 25,953.00 |
| August, 2018 | 96,059.00 | 96,059.00 |
| September, 2018 | 79,139.00 | 88,691.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 31,500.00 |
| Januaury, 2019 | 4,84,915.00 | 1,93,549.00 |
| February, 2019 | 94,236.00 | 0.00 |
| March, 2019 | 47,118.00 | 1,98,485.00 |
| Total | 8,01,467.00 | 7,99,853.00 |
| 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 |