eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-RAHI,Village Panchayat & Equivalent:-BANDRA MAU |
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Month | Receipts | Payments |
April, 2018 | 5,41,212.00 | 7,161.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 2,62,256.00 |
July, 2018 | 6,28,786.00 | 42,735.00 |
August, 2018 | 1,306.00 | 4,37,191.00 |
September, 2018 | 1,01,105.00 | 2,64,255.00 |
October, 2018 | 0.00 | 51,363.00 |
November, 2018 | 2,076.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 6,25,200.00 | 77,470.00 |
February, 2019 | 2,02,409.00 | 4,17,179.00 |
March, 2019 | 2,13,355.00 | 4,18,787.00 |
Total | 23,15,449.00 | 19,78,397.00 |
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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 |