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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:-DAUDPUR GARHAI |
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| Month | Receipts | Payments |
| April, 2018 | 7,973.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 12,862.00 |
| July, 2018 | 5,587.00 | 75,549.00 |
| August, 2018 | 1,766.00 | 0.00 |
| September, 2018 | 90,266.00 | 46,752.00 |
| October, 2018 | 0.00 | 2,98,844.00 |
| November, 2018 | 4,423.00 | 90,043.00 |
| December, 2018 | 5,58,222.00 | 2,08,689.00 |
| Januaury, 2019 | 5,58,182.00 | 69,324.00 |
| February, 2019 | 1,83,608.00 | 46,777.00 |
| March, 2019 | 90,266.00 | 2,24,742.00 |
| Total | 15,00,293.00 | 10,73,582.00 |
| 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 |