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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:-JHARAHA |
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| 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 |
| 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 |