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:-BHAGAWANTPUR CHANDANIHA MU.
Month Receipts Payments
April, 2018 16,416.00 0.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 11,432.00 0.00
August, 2018 2,794.00 20,300.00
September, 2018 1,72,312.00 88,490.00
October, 2018 0.00 1,68,678.00
November, 2018 7,893.00 89,523.00
December, 2018 5,32,800.00 2,19,273.00
Januaury, 2019 5,32,222.00 35,222.00
February, 2019 1,79,688.00 45,140.00
March, 2019 86,156.00 7,82,497.00
Total 15,41,713.00 14,49,123.00
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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