eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-BACHHARAWAN,Village Panchayat & Equivalent:-MADAR KHERA |
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Month | Receipts | Payments |
April, 2018 | 3,62,114.00 | 0.00 |
May, 2018 | 0.00 | 49,460.00 |
June, 2018 | 0.00 | 10,500.00 |
July, 2018 | 4,18,713.00 | 2,300.00 |
August, 2018 | 2,898.00 | 10,364.00 |
September, 2018 | 66,542.00 | 1,76,766.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 10,542.00 | 93,293.00 |
December, 2018 | 0.00 | 10,500.00 |
Januaury, 2019 | 4,11,501.00 | 45,352.00 |
February, 2019 | 1,41,982.00 | 5,51,536.00 |
March, 2019 | 66,542.00 | 10,42,379.00 |
Total | 14,80,834.00 | 19,92,450.00 |
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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 |