eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-RAE BARELI |
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Month | Receipts | Payments |
April, 2017 | 11,48,455.00 | 47,02,586.00 |
May, 2017 | 25,95,670.00 | 91,54,223.00 |
June, 2017 | 1,46,11,376.00 | 1,59,28,387.00 |
July, 2017 | 11,58,793.00 | 5,31,12,386.00 |
August, 2017 | 5,61,121.00 | 20,49,339.00 |
September, 2017 | 7,38,986.00 | 37,75,397.00 |
October, 2017 | 30,43,790.00 | 1,38,13,138.00 |
November, 2017 | 12,13,764.00 | 12,07,190.00 |
December, 2017 | 8,18,430.00 | 39,53,067.00 |
Januaury, 2018 | 2,73,513.00 | 26,86,233.00 |
February, 2018 | 14,62,205.00 | 97,98,547.00 |
March, 2018 | 10,24,527.00 | 1,03,47,054.00 |
Total | 2,86,50,630.00 | 13,05,27,547.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |