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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-MAHRAJGANJ,Village Panchayat & Equivalent:-Kuvana |
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| Month | Receipts | Payments |
| April, 2017 | 118.00 | 0.00 |
| May, 2017 | 2,35,548.00 | 40,083.00 |
| June, 2017 | 0.00 | 6,000.00 |
| July, 2017 | 821.00 | 0.00 |
| August, 2017 | 80,818.00 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 205.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,61,476.00 | 1,21,800.00 |
| Januaury, 2018 | 1,41,492.00 | 30,125.00 |
| February, 2018 | 0.00 | 1,23,293.00 |
| March, 2018 | 78,743.00 | 1,77,682.00 |
| Total | 6,99,221.00 | 4,98,983.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |