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:-KALYANPUR BAITI MU. |
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Month | Receipts | Payments |
April, 2018 | 4,19,809.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 3,59,391.00 | 86,164.00 |
August, 2018 | 865.00 | 2,05,151.00 |
September, 2018 | 66,984.00 | 85,852.00 |
October, 2018 | 0.00 | 1,48,520.00 |
November, 2018 | 2,650.00 | 9,228.00 |
December, 2018 | 0.00 | 34,159.00 |
Januaury, 2019 | 4,14,085.00 | 1,51,702.00 |
February, 2019 | 1,38,562.00 | 1,04,062.00 |
March, 2019 | 66,984.00 | 4,87,626.00 |
Total | 14,69,330.00 | 13,12,464.00 |
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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 |