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:-DAUDPUR GARHAI
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