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:-MATHURPUR |
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Month | Receipts | Payments |
April, 2018 | 2,39,772.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 3,61,533.00 |
July, 2018 | 3,22,225.00 | 19,650.00 |
August, 2018 | 3,67,058.00 | 1,33,490.00 |
September, 2018 | 0.00 | 1,14,570.00 |
October, 2018 | 0.00 | 47,160.00 |
November, 2018 | 0.00 | 11,750.00 |
December, 2018 | 0.00 | 14,400.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 24,380.00 |
March, 2019 | 44,852.00 | 2,41,627.00 |
Total | 9,73,907.00 | 9,68,560.00 |
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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 |