eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-DEENSHAH GAURA,Village Panchayat & Equivalent:-Murethi
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 1,78,047.00 0.00
June, 2017 0.00 0.00
July, 2017 0.00 22,423.00
August, 2017 0.00 1,85,500.00
September, 2017 0.00 70,739.00
October, 2017 0.00 2,79,134.00
November, 2017 0.00 0.00
December, 2017 21,394.00 0.00
Januaury, 2018 2,48,318.00 1,70,385.00
February, 2018 80,153.00 97,807.00
March, 2018 0.00 86,853.00
Total 5,27,912.00 9,12,841.00
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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