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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:-MELTHUWA |
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| Month | Receipts | Payments |
| April, 2018 | 3,668.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 3,132.00 | 1,29,980.00 |
| August, 2018 | 624.00 | 0.00 |
| September, 2018 | 63,296.00 | 29,425.00 |
| October, 2018 | 0.00 | 84,715.00 |
| November, 2018 | 1,417.00 | 58,158.00 |
| December, 2018 | 3,91,433.00 | 1,87,773.00 |
| Januaury, 2019 | 3,91,405.00 | 79,747.00 |
| February, 2019 | 1,27,963.00 | 3,29,996.00 |
| March, 2019 | 63,296.00 | 2,74,137.00 |
| Total | 10,46,234.00 | 11,73,931.00 |
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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 |