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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:-KIRATPUR CHARUHAR URF DEVGANA |
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| 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 |
| 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 |