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:-KUNWAR MAU |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 8,37,162.00 | 2,30,721.00 |
June, 2017 | 19,727.00 | 57,374.00 |
July, 2017 | 0.00 | 1,99,173.00 |
August, 2017 | 2,87,226.00 | 2,08,350.00 |
September, 2017 | 1,00,592.00 | 3,75,577.00 |
October, 2017 | 2,01,184.00 | 4,20,228.00 |
November, 2017 | 0.00 | 10,500.00 |
December, 2017 | 0.00 | 66,430.00 |
Januaury, 2018 | 0.00 | 76,177.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 6,02,582.00 | 7,12,029.00 |
Total | 20,48,473.00 | 23,56,559.00 |
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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 |