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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-CHHATOH,Village Panchayat & Equivalent:-KURHA |
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| Month | Receipts | Payments |
| April, 2016 | 930.00 | 1,23,568.00 |
| May, 2016 | 3,81,183.00 | 47,680.00 |
| June, 2016 | 0.00 | 27,704.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 0.00 | 1,01,974.00 |
| September, 2016 | 10,550.00 | 3,65,098.00 |
| October, 2016 | 0.00 | 1,46,060.00 |
| November, 2016 | 0.00 | 1,71,542.00 |
| December, 2016 | 4,29,190.00 | 2,88,650.00 |
| Januaury, 2017 | 15,206.00 | 2,34,083.00 |
| February, 2017 | 0.00 | 2,000.00 |
| March, 2017 | 2,729.00 | 8,104.18 |
| Total | 8,39,788.00 | 15,16,463.18 |
| Back | ||
| 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 |