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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:-GAURA HARDO |
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| Month | Receipts | Payments |
| April, 2018 | 34,346.00 | 89,126.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 45,429.00 |
| July, 2018 | 0.00 | 4,86,613.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 19,44,348.00 | 4,01,809.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 43,100.00 |
| December, 2018 | 0.00 | 1,73,848.00 |
| Januaury, 2019 | 16,73,584.00 | 0.00 |
| February, 2019 | 5,41,288.00 | 0.00 |
| March, 2019 | 2,70,644.00 | 8,16,095.00 |
| Total | 44,64,210.00 | 20,56,020.00 |
| 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 |