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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:-GOVINDPUR MADHO |
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| Month | Receipts | Payments |
| April, 2018 | 10,705.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 7,675.00 | 0.00 |
| August, 2018 | 2,637.00 | 2,11,813.00 |
| September, 2018 | 74,437.00 | 14,950.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 6,913.00 | 0.00 |
| December, 2018 | 4,60,332.00 | 0.00 |
| Januaury, 2019 | 4,60,299.00 | 24,150.00 |
| February, 2019 | 1,57,729.00 | 0.00 |
| March, 2019 | 74,437.00 | 7,47,616.00 |
| Total | 12,55,164.00 | 9,98,529.00 |
| 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 |