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:-BINNAWAN |
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Month | Receipts | Payments |
April, 2017 | 6,52,729.00 | 0.00 |
May, 2017 | 2,83,427.00 | 0.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 0.00 | 49,485.00 |
October, 2017 | 2,38,067.00 | 44,904.00 |
November, 2017 | 54,057.00 | 98,784.00 |
December, 2017 | 34,057.00 | 1,43,185.00 |
Januaury, 2018 | 0.00 | 4,76,555.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 0.00 | 2,72,726.00 |
Total | 12,62,337.00 | 10,85,639.00 |
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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 |