eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-SALON,Village Panchayat & Equivalent:-MADHOPUR NINAIYA
Month Receipts Payments
April, 2018 2,78,496.00 0.00
May, 2018 0.00 1,00,425.00
June, 2018 0.00 1,93,234.00
July, 2018 3,18,255.00 24,795.00
August, 2018 0.00 1,48,790.00
September, 2018 51,463.00 0.00
October, 2018 0.00 1,48,000.00
November, 2018 0.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 3,18,233.00 0.00
February, 2019 1,02,926.00 2,39,824.00
March, 2019 51,463.00 1,50,525.00
Total 11,20,836.00 10,05,593.00
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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