eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-UNCHAHAR,Village Panchayat & Equivalent:-BEHRA MAU |
||
Month | Receipts | Payments |
April, 2018 | 3,43,077.00 | 0.00 |
May, 2018 | 0.00 | 1,62,849.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 3,95,936.00 | 0.00 |
August, 2018 | 382.00 | 0.00 |
September, 2018 | 63,843.00 | 6,04,590.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 99,000.00 |
December, 2018 | 0.00 | 92,245.00 |
Januaury, 2019 | 3,94,790.00 | 1,02,505.00 |
February, 2019 | 1,27,686.00 | 0.00 |
March, 2019 | 63,843.00 | 2,32,564.00 |
Total | 13,89,557.00 | 12,93,753.00 |
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 |