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:-JERI |
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Month | Receipts | Payments |
April, 2018 | 3,92,203.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 4,49,358.00 | 0.00 |
August, 2018 | 2,104.00 | 19,625.00 |
September, 2018 | 71,949.00 | 23,450.00 |
October, 2018 | 13,042.00 | 24,087.00 |
November, 2018 | 0.00 | 1,35,435.00 |
December, 2018 | 0.00 | 2,76,689.00 |
Januaury, 2019 | 4,44,909.00 | 44,676.00 |
February, 2019 | 1,51,306.00 | 1,52,191.00 |
March, 2019 | 71,949.00 | 10,56,248.00 |
Total | 15,96,820.00 | 17,32,401.00 |
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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 |