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:-DAUDPUR GARHAI
Month Receipts Payments
April, 2017 10,444.00 0.00
May, 2017 4,13,773.00 0.00
June, 2017 0.00 0.00
July, 2017 12,106.00 0.00
August, 2017 3,41,958.00 0.00
September, 2017 0.00 1,24,368.00
October, 2017 14,570.00 4,02,633.00
November, 2017 0.00 4,77,124.00
December, 2017 49,720.00 0.00
Januaury, 2018 3,36,544.00 18,130.00
February, 2018 0.00 2,37,785.00
March, 2018 1,49,160.00 1,68,694.00
Total 13,28,275.00 14,28,734.00
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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