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:-KIRATPUR CHARUHAR URF DEVGANA
Month Receipts Payments
April, 2017 22,612.00 77,952.00
May, 2017 1,85,593.00 0.00
June, 2017 0.00 0.00
July, 2017 0.00 20,000.00
August, 2017 63,674.00 1,45,097.00
September, 2017 0.00 0.00
October, 2017 90,224.00 4,31,823.00
November, 2017 1,30,000.00 86,000.00
December, 2017 0.00 14,000.00
Januaury, 2018 1,11,288.00 0.00
February, 2018 0.00 0.00
March, 2018 0.00 1,25,850.00
Total 6,03,391.00 9,00,722.00
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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