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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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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 |
| 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 |