eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-SATAON,Village Panchayat & Equivalent:-SARAI DUGOSHA |
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Month | Receipts | Payments |
April, 2018 | 2,80,252.00 | 6,925.00 |
May, 2018 | 0.00 | 66,900.00 |
June, 2018 | 1,05,481.00 | 2,10,797.00 |
July, 2018 | 3,22,381.00 | 50,918.00 |
August, 2018 | 3,44,727.00 | 2,29,098.00 |
September, 2018 | 52,097.00 | 85,950.00 |
October, 2018 | 1,148.00 | 59,500.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 93.00 | 0.00 |
February, 2019 | 1,05,439.00 | 2,10,872.00 |
March, 2019 | 2,47,406.00 | 2,47,406.00 |
Total | 14,59,024.00 | 11,68,366.00 |
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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 |