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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-UNCHAHAR,Village Panchayat & Equivalent:-MURAR MAU |
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| Month | Receipts | Payments |
| April, 2018 | 3,30,104.00 | 3,800.00 |
| May, 2018 | 0.00 | 3,98,981.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 3,83,091.00 | 80,867.00 |
| August, 2018 | 1,086.00 | 45,996.00 |
| September, 2018 | 61,292.00 | 17,500.00 |
| October, 2018 | 0.00 | 1,57,650.00 |
| November, 2018 | 5,025.00 | 0.00 |
| December, 2018 | 0.00 | 1,02,776.00 |
| Januaury, 2019 | 3,79,012.00 | 60,568.00 |
| February, 2019 | 1,25,583.00 | 1,10,187.00 |
| March, 2019 | 61,292.00 | 66,975.00 |
| Total | 13,46,485.00 | 10,45,300.00 |
| 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 |