|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI |
||
| Month | Receipts | Payments |
| April, 2018 | 17,52,870.00 | 55,47,073.00 |
| May, 2018 | 21,73,792.00 | 34,44,911.00 |
| June, 2018 | 9,40,575.00 | 58,72,860.00 |
| July, 2018 | 21,60,656.00 | 35,50,133.00 |
| August, 2018 | 3,24,980.00 | 80,10,617.00 |
| September, 2018 | 2,59,150.00 | 19,83,770.00 |
| October, 2018 | 16,06,536.00 | 79,40,659.00 |
| November, 2018 | 0.00 | 90,95,348.00 |
| December, 2018 | 22,84,008.00 | 35,52,729.00 |
| Januaury, 2019 | 14,17,992.00 | 50,48,723.00 |
| February, 2019 | 11,56,280.00 | 63,34,428.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 1,40,76,839.00 | 6,03,81,251.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |