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
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