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:-KALYANPUR BAITI MU.
Month Receipts Payments
April, 2017 4,00,128.00 0.00
May, 2017 3,06,956.00 0.00
June, 2017 0.00 0.00
July, 2017 0.00 0.00
August, 2017 1,05,312.00 99,590.00
September, 2017 0.00 9,550.00
October, 2017 0.00 3,36,637.00
November, 2017 36,884.00 0.00
December, 2017 1,84,061.00 2,82,850.00
Januaury, 2018 0.00 27,626.00
February, 2018 73,768.00 99,750.00
March, 2018 36,884.00 3,06,607.00
Total 11,43,993.00 11,62,610.00
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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