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:-MATRAULI |
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Month | Receipts | Payments |
April, 2018 | 7,20,444.00 | 0.00 |
May, 2018 | 0.00 | 5,000.00 |
June, 2018 | 0.00 | 4,86,158.00 |
July, 2018 | 8,35,129.00 | 2,15,783.00 |
August, 2018 | 1,514.00 | 1,69,507.00 |
September, 2018 | 1,34,187.00 | 55,931.00 |
October, 2018 | 0.00 | 3,39,345.00 |
November, 2018 | 6,665.00 | 4,29,657.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 8,29,777.00 | 0.00 |
February, 2019 | 2,68,579.00 | 8,30,269.00 |
March, 2019 | 1,34,187.00 | 3,75,409.00 |
Total | 29,30,482.00 | 29,07,059.00 |
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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 |