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:-MURTAZA NAGAR URF MURWALIYA |
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Month | Receipts | Payments |
April, 2018 | 2,73,022.00 | 0.00 |
May, 2018 | 2,122.00 | 2,19,307.00 |
June, 2018 | 3,15,837.00 | 55,289.00 |
July, 2018 | 270.00 | 0.00 |
August, 2018 | 51,072.00 | 86,577.00 |
September, 2018 | 0.00 | 1,12,384.00 |
October, 2018 | 1,498.00 | 18,375.00 |
November, 2018 | 9,60,000.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,16,867.00 | 16,059.00 |
February, 2019 | 1,02,144.00 | 1,32,176.00 |
March, 2019 | 51,072.00 | 5,19,673.00 |
Total | 20,73,904.00 | 11,59,840.00 |
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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 |