|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-CHHATOH,Village Panchayat & Equivalent:-BARA |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 0.00 | 14,000.00 |
| August, 2017 | 1,81,862.00 | 32,766.00 |
| September, 2017 | 72,786.00 | 1,19,371.00 |
| October, 2017 | 0.00 | 1,76,805.00 |
| November, 2017 | 3,17,846.00 | 1,05,059.00 |
| December, 2017 | 69,175.00 | 2,71,383.00 |
| Januaury, 2018 | 6,18,172.00 | 2,18,557.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 1,91,076.00 | 1,46,414.00 |
| Total | 14,50,917.00 | 10,84,355.00 |
| 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 |