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:-SUTTHA HARDO |
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Month | Receipts | Payments |
April, 2017 | 4,020.00 | 0.00 |
May, 2017 | 2,07,714.00 | 0.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 12,457.00 | 0.00 |
August, 2017 | 1,39,496.00 | 0.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 56,415.00 | 0.00 |
November, 2017 | 0.00 | 2,66,214.00 |
December, 2017 | 1,95,428.00 | 7,58,212.00 |
Januaury, 2018 | 4,06,594.00 | 2,13,880.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 0.00 | 82,950.00 |
Total | 10,22,124.00 | 13,21,256.00 |
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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 |