eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-SARENI,Village Panchayat & Equivalent:-CHAK CHORHIYA |
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Month | Receipts | Payments |
April, 2018 | 5,47,325.00 | 86,644.00 |
May, 2018 | 0.00 | 48,500.00 |
June, 2018 | 0.00 | 1,62,768.00 |
July, 2018 | 2,70,141.00 | 22,800.00 |
August, 2018 | 0.00 | 2,76,471.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 42,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 10,020.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,41,049.00 | 4,01,275.00 |
March, 2019 | 0.00 | 0.00 |
Total | 9,58,515.00 | 10,50,478.00 |
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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 |