eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-CHHATOH,Village Panchayat & Equivalent:-BARA
Month Receipts Payments
April, 2016 0.00 37,596.00
May, 2016 3,81,190.00 7,901.00
June, 2016 7,475.00 38,000.00
July, 2016 0.00 0.00
August, 2016 2,01,122.00 0.00
September, 2016 11,303.00 85,060.00
October, 2016 0.00 83,082.00
November, 2016 0.00 1,44,695.00
December, 2016 1,00,561.00 0.00
Januaury, 2017 0.00 1,000.00
February, 2017 0.00 1,85,139.00
March, 2017 1,11,313.00 3,24,991.00
Total 8,12,964.00 9,07,464.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:31 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre