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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-HARCHANDPUR,Village Panchayat & Equivalent:-JOHWAHISAR |
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| Month | Receipts | Payments |
| April, 2017 | 1,064.00 | 0.00 |
| May, 2017 | 2,65,564.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 3,598.00 | 0.00 |
| August, 2017 | 91,116.00 | 1,31,000.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 2,631.00 | 1,02,500.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,82,056.00 | 49,560.00 |
| Januaury, 2018 | 1,60,491.00 | 1,96,400.00 |
| February, 2018 | 0.00 | 98,700.00 |
| March, 2018 | 95,736.00 | 30,800.00 |
| Total | 8,02,256.00 | 6,08,960.00 |
| Back | ||
| 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 |