eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-DEENSHAH GAURA,Village Panchayat & Equivalent:-BEHI KHOR
Month Receipts Payments
April, 2017 10,38,254.00 0.00
May, 2017 4,39,993.00 0.00
June, 2017 0.00 0.00
July, 2017 0.00 0.00
August, 2017 0.00 0.00
September, 2017 52,871.00 0.00
October, 2017 0.00 1,45,890.00
November, 2017 3,69,576.00 2,05,933.00
December, 2017 0.00 5,20,965.00
Januaury, 2018 52,871.00 0.00
February, 2018 0.00 1,41,386.00
March, 2018 0.00 2,84,633.00
Total 19,53,565.00 12,98,807.00
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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