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:-GOVINDPUR |
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Month | Receipts | Payments |
April, 2018 | 3,36,810.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 3,89,555.00 | 2,70,948.00 |
August, 2018 | 924.00 | 1,65,607.00 |
September, 2018 | 62,605.00 | 0.00 |
October, 2018 | 0.00 | 1,04,842.00 |
November, 2018 | 3,045.00 | 1,63,000.00 |
December, 2018 | 0.00 | 72,646.00 |
Januaury, 2019 | 3,87,148.00 | 0.00 |
February, 2019 | 1,26,028.00 | 1,73,976.00 |
March, 2019 | 62,605.00 | 4,19,810.00 |
Total | 13,68,720.00 | 13,70,829.00 |
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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 |