|
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 |
||
| 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 |
| 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 |