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:-JHARAHA
Month Receipts Payments
April, 2018 96,356.00 0.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 0.00 28,175.00
August, 2018 0.00 0.00
September, 2018 68,494.00 0.00
October, 2018 4,23,546.00 57,340.00
November, 2018 0.00 0.00
December, 2018 0.00 98,403.00
Januaury, 2019 4,23,546.00 0.00
February, 2019 1,36,988.00 1,83,887.00
March, 2019 68,494.00 3,44,885.00
Total 12,17,424.00 7,12,690.00
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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