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:-CHARUHAR BIK |
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Month | Receipts | Payments |
April, 2018 | 7,149.00 | 54,238.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 4,834.00 | 1,72,640.00 |
August, 2018 | 1,481.00 | 1,48,973.00 |
September, 2018 | 75,385.00 | 67,043.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,577.00 | 35,000.00 |
December, 2018 | 4,66,196.00 | 4,28,567.00 |
Januaury, 2019 | 4,66,162.00 | 1,20,328.00 |
February, 2019 | 1,53,233.00 | 3,44,899.00 |
March, 2019 | 75,385.00 | 85,227.00 |
Total | 12,51,402.00 | 14,56,915.00 |
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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 |