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:-MURAINI |
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Month | Receipts | Payments |
April, 2018 | 7,27,565.00 | 1,28,992.00 |
May, 2018 | 0.00 | 4,42,243.00 |
June, 2018 | 0.00 | 3,79,756.00 |
July, 2018 | 6,52,275.00 | 2,49,360.00 |
August, 2018 | 6,218.00 | 4,64,965.00 |
September, 2018 | 43,567.00 | 69,490.00 |
October, 2018 | 0.00 | 34,141.00 |
November, 2018 | 0.00 | 12,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 8,01,675.00 | 7,000.00 |
February, 2019 | 3,04,263.00 | 6,70,549.00 |
March, 2019 | 1,35,120.00 | 3,35,804.00 |
Total | 26,70,683.00 | 27,94,300.00 |
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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 |