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:-MOKHARA |
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Month | Receipts | Payments |
April, 2018 | 4,20,004.00 | 0.00 |
May, 2018 | 0.00 | 2,53,932.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 4,84,530.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 78,350.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 86,000.00 |
Januaury, 2019 | 4,84,497.00 | 0.00 |
February, 2019 | 1,56,700.00 | 1,87,798.00 |
March, 2019 | 78,350.00 | 6,98,867.00 |
Total | 17,02,431.00 | 12,26,597.00 |
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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 |