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:-KAIRAWA
Month Receipts Payments
April, 2018 3,20,735.05 0.00
May, 2018 0.00 3,18,112.00
June, 2018 0.00 0.00
July, 2018 3,70,335.00 2,78,807.00
August, 2018 362.00 95,705.00
September, 2018 1,18,996.00 60,010.00
October, 2018 0.00 0.00
November, 2018 109.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 3,82,935.00 58,875.00
February, 2019 1,19,689.00 4,76,911.00
March, 2019 35,385.00 45,535.00
Total 13,48,546.05 13,33,955.00
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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