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:-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 |
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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 |