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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:-KHIRON,Village Panchayat & Equivalent:-DOKANAHA |
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| Month | Receipts | Payments |
| April, 2017 | 4,321.00 | 25,950.00 |
| May, 2017 | 6,00,825.00 | 0.00 |
| June, 2017 | 0.00 | 2,94,010.00 |
| July, 2017 | 6,611.00 | 2,91,795.00 |
| August, 2017 | 2,06,134.00 | 1,22,650.00 |
| September, 2017 | 0.00 | 43,779.00 |
| October, 2017 | 3,43,923.00 | 1,46,320.00 |
| November, 2017 | 0.00 | 2,47,525.00 |
| December, 2017 | 72,200.00 | 71,487.00 |
| Januaury, 2018 | 3,62,132.00 | 1,36,450.00 |
| February, 2018 | 0.00 | 1,83,973.00 |
| March, 2018 | 2,16,600.00 | 2,05,691.00 |
| Total | 18,12,746.00 | 17,69,630.00 |
| 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 |