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:-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 |
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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 |