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.
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