|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-HARCHANDPUR,Village Panchayat & Equivalent:-DIDHAURA SOM MAU |
||
| Month | Receipts | Payments |
| April, 2018 | 7,60,255.00 | 70,050.00 |
| May, 2018 | 0.00 | 2,100.00 |
| June, 2018 | 0.00 | 51,800.00 |
| July, 2018 | 8,82,565.00 | 2,06,251.00 |
| August, 2018 | 4,864.00 | 2,67,725.00 |
| September, 2018 | 1,40,674.00 | 2,29,869.00 |
| October, 2018 | 17,187.00 | 2,88,533.00 |
| November, 2018 | 0.00 | 98,625.00 |
| December, 2018 | 0.00 | 45,500.00 |
| Januaury, 2019 | 8,69,909.00 | 0.00 |
| February, 2019 | 2,93,277.00 | 72,606.00 |
| March, 2019 | 1,40,674.00 | 16,63,022.00 |
| Total | 31,09,405.00 | 29,96,081.00 |
| 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 |