|
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:-ISMAIL MAU |
||
| Month | Receipts | Payments |
| April, 2018 | 3,335.00 | 46,611.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,28,908.00 | 31,455.00 |
| July, 2018 | 2,364.00 | 1,30,097.00 |
| August, 2018 | 471.00 | 81,674.00 |
| September, 2018 | 60,124.00 | 0.00 |
| October, 2018 | 0.00 | 10,500.00 |
| November, 2018 | 583.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,71,794.00 | 0.00 |
| February, 2019 | 1,22,435.00 | 0.00 |
| March, 2019 | 1,70,124.00 | 5,52,062.00 |
| Total | 11,60,138.00 | 8,52,399.00 |
| 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 |