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:-BHELIYA |
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Month | Receipts | Payments |
April, 2017 | 7,545.00 | 29,852.00 |
May, 2017 | 0.00 | 42,000.00 |
June, 2017 | 17,628.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,55,986.00 | 0.00 |
September, 2017 | 0.00 | 1,83,234.00 |
October, 2017 | 0.00 | 1,92,011.00 |
November, 2017 | 0.00 | 2,06,580.00 |
December, 2017 | 54,630.00 | 0.00 |
Januaury, 2018 | 0.00 | 72,329.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 4,36,512.00 | 1,71,279.00 |
Total | 6,72,301.00 | 8,97,285.00 |
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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 |