eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-DIH,Village Panchayat & Equivalent:-ROKHA
Month Receipts Payments
April, 2017 17,428.00 0.00
May, 2017 15,42,402.00 5,97,500.00
June, 2017 0.00 0.00
July, 2017 16,783.00 1,98,752.00
August, 2017 5,29,178.00 1,79,874.00
September, 2017 0.00 0.00
October, 2017 20,664.00 2,28,759.00
November, 2017 0.00 0.00
December, 2017 10,57,376.00 1,20,000.00
Januaury, 2018 9,38,174.00 2,48,345.00
February, 2018 0.00 3,19,800.00
March, 2018 5,56,008.00 5,52,000.00
Total 46,78,013.00 24,45,030.00
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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