|
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:-KONSA |
||
| Month | Receipts | Payments |
| April, 2018 | 10,66,943.00 | 30,000.00 |
| May, 2018 | 2,15,834.00 | 3,41,024.00 |
| June, 2018 | 0.00 | 65,110.00 |
| July, 2018 | 12,21,479.00 | 74,000.00 |
| August, 2018 | 0.00 | 1,42,594.00 |
| September, 2018 | 0.00 | 2,76,845.00 |
| October, 2018 | 0.00 | 2,59,796.00 |
| November, 2018 | 4,19,950.00 | 4,96,242.00 |
| December, 2018 | 0.00 | 2,47,683.00 |
| Januaury, 2019 | 13,06,978.00 | 7,60,182.00 |
| February, 2019 | 2,13,863.00 | 4,43,401.00 |
| March, 2019 | 0.00 | 6,95,366.00 |
| Total | 44,45,047.00 | 38,32,243.00 |
| 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 |