eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-DEENSHAH GAURA,Village Panchayat & Equivalent:-BEHI KHOR |
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Month | Receipts | Payments |
April, 2018 | 9,381.00 | 600.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 6,420.00 | 0.00 |
August, 2018 | 2,206.00 | 0.00 |
September, 2018 | 95,986.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 6,981.00 | 4,63,655.00 |
December, 2018 | 5,93,595.00 | 3,19,062.00 |
Januaury, 2019 | 5,93,552.00 | 70,389.00 |
February, 2019 | 1,95,911.00 | 35,000.00 |
March, 2019 | 95,986.00 | 3,12,990.00 |
Total | 16,00,018.00 | 12,01,696.00 |
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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 |