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
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