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:-SARAI UMAR |
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Month | Receipts | Payments |
April, 2018 | 4,59,683.00 | 0.00 |
May, 2018 | 0.00 | 11,000.00 |
June, 2018 | 0.00 | 40,946.00 |
July, 2018 | 5,33,535.00 | 39,900.00 |
August, 2018 | 4,249.00 | 2,33,617.00 |
September, 2018 | 84,525.00 | 2,07,129.00 |
October, 2018 | 0.00 | 18,293.00 |
November, 2018 | 13,864.00 | 53,365.00 |
December, 2018 | 0.00 | 1,62,373.00 |
Januaury, 2019 | 5,22,694.00 | 1,86,115.00 |
February, 2019 | 1,80,356.00 | 1,91,174.00 |
March, 2019 | 2,50,285.00 | 11,43,663.00 |
Total | 20,49,191.00 | 22,87,575.00 |
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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 |