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:-MELTHUWA
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