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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:-DUMATHER |
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| Month | Receipts | Payments |
| April, 2017 | 3,983.00 | 1,06,005.00 |
| May, 2017 | 4,73,628.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 6,619.00 | 1,72,590.00 |
| August, 2017 | 1,62,494.00 | 1,50,595.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 4,764.00 | 1,17,755.00 |
| November, 2017 | 0.00 | 70,053.00 |
| December, 2017 | 3,24,694.00 | 94,500.00 |
| Januaury, 2018 | 2,87,092.00 | 0.00 |
| February, 2018 | 0.00 | 1,36,832.00 |
| March, 2018 | 4,10,745.00 | 9,51,494.00 |
| Total | 16,74,019.00 | 17,99,824.00 |
| 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 |