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:-LAHENGA |
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Month | Receipts | Payments |
April, 2017 | 4,77,349.00 | 10,500.00 |
May, 2017 | 0.00 | 49,757.00 |
June, 2017 | 0.00 | 5,000.00 |
July, 2017 | 1,63,776.00 | 40,000.00 |
August, 2017 | 0.00 | 3,64,810.00 |
September, 2017 | 9,840.00 | 1,89,784.00 |
October, 2017 | 0.00 | 3,664.00 |
November, 2017 | 0.00 | 33,813.00 |
December, 2017 | 42,985.00 | 0.00 |
Januaury, 2018 | 0.00 | 0.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 4,58,305.00 | 4,54,517.00 |
Total | 11,52,255.00 | 11,51,845.00 |
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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 |