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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:-KURHA |
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| Month | Receipts | Payments |
| April, 2017 | 5,30,057.00 | 26,040.00 |
| May, 2017 | 1,81,858.00 | 12,672.00 |
| June, 2017 | 0.00 | 26,894.00 |
| July, 2017 | 0.00 | 2,01,034.00 |
| August, 2017 | 63,691.00 | 4,73,490.00 |
| September, 2017 | 0.00 | 12,562.00 |
| October, 2017 | 1,27,382.00 | 46,131.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 0.00 | 40,908.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 3,81,531.00 | 4,90,781.00 |
| Total | 12,84,519.00 | 13,30,512.00 |
| 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 |