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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:-HARCHANDPUR,Village Panchayat & Equivalent:-JOHWAHISAR |
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| Month | Receipts | Payments |
| April, 2018 | 3,12,289.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 56,400.00 |
| July, 2018 | 3,63,687.00 | 8,400.00 |
| August, 2018 | 2,150.00 | 1,10,131.00 |
| September, 2018 | 57,934.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 7,361.00 | 53,490.00 |
| December, 2018 | 0.00 | 75,194.00 |
| Januaury, 2019 | 3,58,257.00 | 76,915.00 |
| February, 2019 | 1,21,463.00 | 3,54,843.00 |
| March, 2019 | 57,934.00 | 3,89,396.00 |
| Total | 12,81,075.00 | 11,24,769.00 |
| 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 |