eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-SHIVGARH,Village Panchayat & Equivalent:-BEDARU |
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Month | Receipts | Payments |
April, 2018 | 9,39,661.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 12,254.00 | 0.00 |
July, 2018 | 10,86,313.00 | 2,63,710.00 |
August, 2018 | 3,957.00 | 3,45,503.00 |
September, 2018 | 1,74,471.00 | 6,14,886.00 |
October, 2018 | 0.00 | 8,92,312.00 |
November, 2018 | 10,875.00 | 79,921.00 |
December, 2018 | 0.00 | 77,432.00 |
Januaury, 2019 | 10,78,916.00 | 5,57,580.00 |
February, 2019 | 3,50,037.00 | 356.00 |
March, 2019 | 1,74,471.00 | 10,37,699.00 |
Total | 38,30,955.00 | 38,69,399.00 |
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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 |