eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-KHIRON,Village Panchayat & Equivalent:-AINDHI |
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Month | Receipts | Payments |
April, 2018 | 5,23,344.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 6,05,694.00 | 0.00 |
August, 2018 | 2,370.00 | 0.00 |
September, 2018 | 98,548.00 | 0.00 |
October, 2018 | 1,550.00 | 3,40,311.00 |
November, 2018 | 11,383.00 | 81,301.00 |
December, 2018 | 0.00 | 3,13,479.00 |
Januaury, 2019 | 6,01,044.00 | 4,04,411.00 |
February, 2019 | 2,01,517.00 | 3,32,035.00 |
March, 2019 | 97,198.00 | 5,95,360.00 |
Total | 21,42,648.00 | 20,66,897.00 |
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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 |