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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:-SALON,Village Panchayat & Equivalent:-MADHOPUR NINAIYA |
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| 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 |
| 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 |