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:-PURASI
Month Receipts Payments
April, 2018 6,12,137.00 0.00
May, 2018 0.00 4,43,255.00
June, 2018 0.00 1,87,370.00
July, 2018 3,82,240.00 0.00
August, 2018 74,764.00 3,06,592.00
September, 2018 92,347.00 84,250.00
October, 2018 0.00 2,79,145.00
November, 2018 3,083.00 14,000.00
December, 2018 0.00 0.00
Januaury, 2019 5,61,784.00 0.00
February, 2019 2,39,972.00 7,13,796.00
March, 2019 46,241.00 1,29,437.00
Total 20,12,568.00 21,57,845.00
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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