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:-PARA KALAN |
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Month | Receipts | Payments |
April, 2018 | 4,16,341.00 | 80,767.00 |
May, 2018 | 21,514.00 | 90,959.00 |
June, 2018 | 0.00 | 1,99,732.00 |
July, 2018 | 4,82,098.00 | 4,259.00 |
August, 2018 | 863.00 | 1,29,099.00 |
September, 2018 | 77,572.00 | 1,22,593.00 |
October, 2018 | 0.00 | 2,43,064.00 |
November, 2018 | 4,193.00 | 95,925.00 |
December, 2018 | 0.00 | 70,872.00 |
Januaury, 2019 | 4,79,689.00 | 21,964.00 |
February, 2019 | 1,55,144.00 | 3,56,992.00 |
March, 2019 | 77,572.00 | 3,87,217.00 |
Total | 17,14,986.00 | 18,03,443.00 |
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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 |