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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:-BINNAWAN |
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| Month | Receipts | Payments |
| April, 2018 | 5,918.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 10,748.00 | 1,95,587.00 |
| August, 2018 | 0.00 | 11,025.00 |
| September, 2018 | 61,831.00 | 84,245.00 |
| October, 2018 | 0.00 | 1,26,939.00 |
| November, 2018 | 0.00 | 43,949.00 |
| December, 2018 | 3,82,372.00 | 44,371.00 |
| Januaury, 2019 | 3,82,345.00 | 55,349.00 |
| February, 2019 | 1,23,662.00 | 0.00 |
| March, 2019 | 61,831.00 | 0.00 |
| Total | 10,28,707.00 | 5,61,465.00 |
| 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 |