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:-KIRATPUR CHARUHAR URF DEVGANA
Month Receipts Payments
April, 2018 1,057.00 600.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 951.00 14,000.00
August, 2018 327.00 0.00
September, 2018 40,488.00 35,358.00
October, 2018 0.00 26,440.00
November, 2018 941.00 14,000.00
December, 2018 3,31,360.00 65,951.00
Januaury, 2019 2,50,366.00 0.00
February, 2019 1,678.00 95,711.00
March, 2019 40,488.00 2,23,152.00
Total 6,67,656.00 4,75,212.00
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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