eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-SATAON,Village Panchayat & Equivalent:-GOJHARI
Month Receipts Payments
April, 2018 9,47,947.00 86,480.00
May, 2018 0.00 0.00
June, 2018 0.00 1,32,650.00
July, 2018 11,06,530.00 4,16,525.00
August, 2018 0.00 0.00
September, 2018 1,75,398.00 3,97,166.00
October, 2018 22,312.00 83,960.00
November, 2018 0.00 4,64,426.00
December, 2018 0.00 1,43,755.00
Januaury, 2019 15,28,374.00 0.00
February, 2019 0.00 3,26,393.00
March, 2019 1,75,398.00 16,21,183.00
Total 39,55,959.00 36,72,538.00
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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