eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-MAHRAJGANJ,Village Panchayat & Equivalent:-GHURAUNA |
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Month | Receipts | Payments |
April, 2018 | 3,66,105.00 | 98,967.00 |
May, 2018 | 0.00 | 2,12,477.00 |
June, 2018 | 0.00 | 16,938.00 |
July, 2018 | 4,23,990.00 | 3,08,810.00 |
August, 2018 | 192.00 | 23,568.00 |
September, 2018 | 68,444.00 | 14,820.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 131.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,23,249.00 | 1,99,015.00 |
February, 2019 | 1,36,945.00 | 2,88,990.00 |
March, 2019 | 68,444.00 | 1,97,185.00 |
Total | 14,87,500.00 | 13,60,770.00 |
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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 |