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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:-KORAULI BUDHKAR |
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| Month | Receipts | Payments |
| April, 2018 | 18,597.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 82,686.00 | 75,283.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,03,366.00 |
| December, 2018 | 5,11,345.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 1,65,372.00 | 0.00 |
| March, 2019 | 5,93,994.00 | 2,96,219.00 |
| Total | 13,71,994.00 | 4,74,868.00 |
| 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 |