eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-DIH,Village Panchayat & Equivalent:-ROKHA |
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Month | Receipts | Payments |
April, 2018 | 39,29,528.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 20,80,857.00 | 16,41,462.00 |
August, 2018 | 0.00 | 8,74,751.00 |
September, 2018 | 3,36,484.00 | 51,837.00 |
October, 2018 | 0.00 | 5,76,904.00 |
November, 2018 | 6,72,968.00 | 4,64,371.00 |
December, 2018 | 0.00 | 2,33,447.00 |
Januaury, 2019 | 20,80,754.00 | 8,13,370.00 |
February, 2019 | 0.00 | 5,52,150.00 |
March, 2019 | 3,36,484.00 | 23,90,904.00 |
Total | 94,37,075.00 | 75,99,196.00 |
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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 |