eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-CHHATOH,Village Panchayat & Equivalent:-KUNWAR MAU |
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Month | Receipts | Payments |
April, 2018 | 11,58,943.00 | 1,59,076.00 |
May, 2018 | 0.00 | 21,275.00 |
June, 2018 | 5,305.00 | 6,22,326.00 |
July, 2018 | 0.00 | 2,43,301.00 |
August, 2018 | 0.00 | 24,950.00 |
September, 2018 | 1,945.00 | 3,500.00 |
October, 2018 | 11,29,416.00 | 3,73,707.00 |
November, 2018 | 3,65,262.00 | 3,38,316.00 |
December, 2018 | 3,972.00 | 2,32,612.00 |
Januaury, 2019 | 0.00 | 3,73,222.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 13,14,655.00 | 9,92,207.00 |
Total | 39,79,498.00 | 33,84,492.00 |
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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 |