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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-SHIVGARH,Village Panchayat & Equivalent:-GURHA |
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| Month | Receipts | Payments |
| April, 2018 | 12,32,926.00 | 0.00 |
| May, 2018 | 0.00 | 4,26,367.00 |
| June, 2018 | 0.00 | 5,53,958.00 |
| July, 2018 | 14,26,529.00 | 0.00 |
| August, 2018 | 1,451.00 | 87,850.00 |
| September, 2018 | 2,29,824.00 | 3,48,773.00 |
| October, 2018 | 0.00 | 5,33,966.00 |
| November, 2018 | 9,540.00 | 2,88,615.00 |
| December, 2018 | 0.00 | 17,500.00 |
| Januaury, 2019 | 14,21,217.00 | 0.00 |
| February, 2019 | 4,60,255.00 | 11,99,275.00 |
| March, 2019 | 2,29,824.00 | 14,85,082.00 |
| Total | 50,11,566.00 | 49,41,386.00 |
| 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 |