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:-PAYAGPUR MU.
Month Receipts Payments
April, 2018 2,062.00 0.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 2,355.00 1,18,733.00
August, 2018 783.00 0.00
September, 2018 51,505.00 0.00
October, 2018 0.00 10,500.00
November, 2018 3,74,332.00 0.00
December, 2018 3,18,515.00 44,634.00
Januaury, 2019 3,18,492.00 10,500.00
February, 2019 1,08,670.00 0.00
March, 2019 3,00,105.00 84,928.00
Total 14,76,819.00 2,69,295.00
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