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:-TIKAR AGACHIPUR |
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Month | Receipts | Payments |
April, 2018 | 23,941.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 1,86,451.00 |
September, 2018 | 71,811.00 | 0.00 |
October, 2018 | 4,44,094.00 | 2,49,794.00 |
November, 2018 | 0.00 | 81,691.00 |
December, 2018 | 0.00 | 23,185.00 |
Januaury, 2019 | 4,44,062.00 | 0.00 |
February, 2019 | 1,43,622.00 | 37,115.00 |
March, 2019 | 71,811.00 | 3,92,201.00 |
Total | 11,99,341.00 | 9,70,437.00 |
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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 |