eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-LALGANJ,Village Panchayat & Equivalent:-KORIHARA |
||
Month | Receipts | Payments |
April, 2018 | 6,91,895.00 | 0.00 |
May, 2018 | 0.00 | 1,16,170.00 |
June, 2018 | 0.00 | 25,333.00 |
July, 2018 | 7,99,470.00 | 3,87,185.00 |
August, 2018 | 2,309.00 | 28,238.00 |
September, 2018 | 1,34,846.00 | 2,11,998.00 |
October, 2018 | 0.00 | 35,007.00 |
November, 2018 | 7,297.00 | 32,348.00 |
December, 2018 | 0.00 | 3,53,520.00 |
Januaury, 2019 | 7,93,898.00 | 1,29,955.00 |
February, 2019 | 2,72,782.00 | 1,04,774.00 |
March, 2019 | 1,34,846.00 | 12,00,582.00 |
Total | 28,37,343.00 | 26,25,110.00 |
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 |