eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-SARENI,Village Panchayat & Equivalent:-GOVINDPUR2 |
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Month | Receipts | Payments |
April, 2018 | 3,08,101.00 | 3,500.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 98,038.00 |
July, 2018 | 3,56,418.00 | 2,55,552.00 |
August, 2018 | 0.00 | 3,41,447.00 |
September, 2018 | 57,634.00 | 0.00 |
October, 2018 | 1,15,268.00 | 95,335.00 |
November, 2018 | 0.00 | 58,959.00 |
December, 2018 | 0.00 | 70,961.00 |
Januaury, 2019 | 3,56,393.00 | 43,554.00 |
February, 2019 | 0.00 | 60,040.00 |
March, 2019 | 57,634.00 | 3,43,777.00 |
Total | 12,51,448.00 | 13,71,163.00 |
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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 |