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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-DEENSHAH GAURA,Village Panchayat & Equivalent:-JHARAHA |
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| Month | Receipts | Payments |
| April, 2017 | 6,22,602.00 | 76,670.00 |
| May, 2017 | 3,13,969.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 67,727.00 | 1,89,461.00 |
| September, 2017 | 0.00 | 51,672.00 |
| October, 2017 | 0.00 | 15,000.00 |
| November, 2017 | 75,454.00 | 1,30,821.00 |
| December, 2017 | 1,88,267.00 | 1,93,948.00 |
| Januaury, 2018 | 0.00 | 54,710.00 |
| February, 2018 | 37,727.00 | 1,26,040.00 |
| March, 2018 | 0.00 | 4,60,334.00 |
| Total | 13,05,746.00 | 12,98,656.00 |
| Back | ||
| 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 |