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:-DHODHAWAPUR
Month Receipts Payments
April, 2018 4,17,324.00 0.00
May, 2018 0.00 94,159.00
June, 2018 0.00 0.00
July, 2018 4,81,770.00 2,00,605.00
August, 2018 659.00 4,39,316.00
September, 2018 77,393.00 1,59,657.00
October, 2018 0.00 14,100.00
November, 2018 1,197.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 4,78,592.00 0.00
February, 2019 1,54,927.00 3,17,557.00
March, 2019 88,264.00 8,18,218.00
Total 17,00,126.00 20,43,612.00
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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