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:-MELTHUWA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 3,48,960.00 | 0.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 0.00 | 86,600.00 |
August, 2017 | 1,92,681.00 | 1,01,995.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 1,85,270.00 |
December, 2017 | 5,07,772.00 | 1,95,915.00 |
Januaury, 2018 | 1,73,980.00 | 0.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 1,04,592.00 | 2,80,862.00 |
Total | 13,27,985.00 | 8,50,642.00 |
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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 |