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:-MERA MAU |
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Month | Receipts | Payments |
April, 2018 | 99,124.00 | 0.00 |
May, 2018 | 0.00 | 66,000.00 |
June, 2018 | 0.00 | 84,672.00 |
July, 2018 | 55,620.00 | 0.00 |
August, 2018 | 0.00 | 2,69,787.00 |
September, 2018 | 0.00 | 19,280.00 |
October, 2018 | 55,620.00 | 70,648.00 |
November, 2018 | 0.00 | 1,58,037.00 |
December, 2018 | 1,11,240.00 | 1,68,462.00 |
Januaury, 2019 | 68,890.00 | 41,845.00 |
February, 2019 | 2,97,334.00 | 1,55,480.00 |
March, 2019 | 2,05,020.00 | 4,10,137.00 |
Total | 8,92,848.00 | 14,44,348.00 |
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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 |