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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:-AMBARA MATHAI |
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| Month | Receipts | Payments |
| April, 2018 | 1,524.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 13,872.00 | 0.00 |
| August, 2018 | 25,056.00 | 72,723.00 |
| September, 2018 | 1,15,519.00 | 2,29,360.00 |
| October, 2018 | 7,14,388.00 | 1,13,815.00 |
| November, 2018 | 12,496.00 | 2,46,489.00 |
| December, 2018 | 0.00 | 1,89,670.00 |
| Januaury, 2019 | 7,14,337.00 | 73,283.00 |
| February, 2019 | 2,42,564.00 | 1,83,293.00 |
| March, 2019 | 1,15,519.00 | 2,00,712.00 |
| Total | 19,55,275.00 | 13,09,345.00 |
| 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 |