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:-GURHA |
||
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 |