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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 KHASPARI |
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| Month | Receipts | Payments |
| April, 2018 | 3,857.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 4,967.00 | 0.00 |
| August, 2018 | 1,706.00 | 60,433.00 |
| September, 2018 | 62,617.00 | 0.00 |
| October, 2018 | 0.00 | 92,600.00 |
| November, 2018 | 3,698.00 | 0.00 |
| December, 2018 | 3,87,234.00 | 2,10,827.00 |
| Januaury, 2019 | 3,87,206.00 | 3,41,568.00 |
| February, 2019 | 1,28,359.00 | 2,02,925.00 |
| March, 2019 | 78,106.00 | 3,38,727.00 |
| Total | 10,57,750.00 | 12,47,080.00 |
| 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 |