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:-JALALPUR DHAI
Month Receipts Payments
April, 2018 37,409.00 0.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 31,426.00 1,10,899.00
August, 2018 10,634.00 13,000.00
September, 2018 1,73,227.00 68,517.00
October, 2018 0.00 5,48,426.00
November, 2018 30,579.00 1,65,868.00
December, 2018 10,71,262.00 3,79,856.00
Januaury, 2019 10,71,185.00 7,40,679.00
February, 2019 3,75,181.00 1,75,897.00
March, 2019 1,73,227.00 11,66,287.00
Total 29,74,130.00 33,69,429.00
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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