|
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:-SAI |
||
| Month | Receipts | Payments |
| April, 2018 | 10,306.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 10,963.00 | 1,34,690.00 |
| August, 2018 | 3,383.00 | 49,275.00 |
| September, 2018 | 86,726.00 | 92,999.00 |
| October, 2018 | 0.00 | 5,33,426.00 |
| November, 2018 | 8,317.00 | 20,400.00 |
| December, 2018 | 5,36,327.00 | 32,550.00 |
| Januaury, 2019 | 5,36,289.00 | 76,818.00 |
| February, 2019 | 1,79,963.00 | 3,81,070.00 |
| March, 2019 | 86,726.00 | 2,03,682.00 |
| Total | 14,59,000.00 | 15,24,910.00 |
| 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 |