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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:-CHHATOH,Village Panchayat & Equivalent:-ABDU MAU |
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| Month | Receipts | Payments |
| April, 2017 | 1,98,672.00 | 51,500.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 2,670.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 68,162.00 | 0.00 |
| September, 2017 | 3,140.00 | 16,770.00 |
| October, 2017 | 0.00 | 47,785.00 |
| November, 2017 | 0.00 | 72,540.00 |
| December, 2017 | 26,658.00 | 1,21,082.00 |
| Januaury, 2018 | 0.00 | 82,449.00 |
| February, 2018 | 47,744.00 | 52,414.00 |
| March, 2018 | 1,43,995.00 | 1,09,984.35 |
| Total | 4,91,041.00 | 5,54,524.35 |
| 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 |