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:-DHIRANPUR MU. |
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Month | Receipts | Payments |
April, 2018 | 16,805.00 | 0.00 |
May, 2018 | 1,22,410.00 | 0.00 |
June, 2018 | 0.00 | 1,12,075.00 |
July, 2018 | 4,44,940.00 | 2,31,424.00 |
August, 2018 | 0.00 | 15,638.00 |
September, 2018 | 71,948.00 | 1,02,610.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 10,500.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,44,908.00 | 0.00 |
February, 2019 | 1,43,896.00 | 2,45,479.00 |
March, 2019 | 71,948.00 | 5,86,173.00 |
Total | 13,16,855.00 | 13,03,899.00 |
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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 |