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:-NIGOHA |
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Month | Receipts | Payments |
April, 2018 | 3,87,542.00 | 66,438.00 |
May, 2018 | 0.00 | 25,985.00 |
June, 2018 | 0.00 | 19,915.00 |
July, 2018 | 4,47,864.00 | 51,925.00 |
August, 2018 | 2,241.00 | 2,49,346.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 4,70,976.00 |
November, 2018 | 6,620.00 | 47,166.00 |
December, 2018 | 71,612.00 | 0.00 |
Januaury, 2019 | 4,42,832.00 | 1,34,007.00 |
February, 2019 | 1,46,185.00 | 1,48,134.00 |
March, 2019 | 2,10,434.00 | 2,47,138.00 |
Total | 17,15,330.00 | 14,61,030.00 |
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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 |