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
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