eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-KHIRON,Village Panchayat & Equivalent:-CHANDE MAU
Month Receipts Payments
April, 2017 6,998.00 7,000.00
May, 2017 2,94,930.00 0.00
June, 2017 0.00 0.00
July, 2017 9,930.00 1,67,950.00
August, 2017 1,01,186.00 1,31,250.00
September, 2017 0.00 1,28,681.00
October, 2017 8,843.00 4,52,012.00
November, 2017 0.00 10,550.00
December, 2017 2,02,188.00 3,68,878.00
Januaury, 2018 1,80,188.00 0.00
February, 2018 12,719.00 2,67,424.00
March, 2018 2,56,323.00 1,13,832.00
Total 10,73,305.00 16,47,577.00
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