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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-ROHANIA,Village Panchayat & Equivalent:-GHAMAULI |
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| Month | Receipts | Payments |
| April, 2018 | 2,30,036.42 | 9,442.00 |
| May, 2018 | 0.00 | 24,412.00 |
| June, 2018 | 2,93,127.00 | 1,05,982.00 |
| July, 2018 | 1,846.00 | 35,185.00 |
| August, 2018 | 703.00 | 62,647.00 |
| September, 2018 | 47,399.00 | 2,75,030.00 |
| October, 2018 | 2,93,110.00 | 48,160.00 |
| November, 2018 | 2,561.00 | 75,000.00 |
| December, 2018 | 0.00 | 10,500.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 94,947.00 | 0.00 |
| March, 2019 | 47,399.00 | 2,24,440.00 |
| Total | 10,11,128.42 | 8,70,798.00 |
| Back | ||
| 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 |