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:-KALUPUR |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 2,29,605.00 | 1,49,132.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 2,08,588.00 | 2,64,590.00 |
August, 2017 | 55,182.00 | 74,725.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 27,591.00 | 0.00 |
Januaury, 2018 | 1,37,679.00 | 1,79,089.00 |
February, 2018 | 0.00 | 69,000.00 |
March, 2018 | 1,39,994.00 | 1,19,540.00 |
Total | 7,98,639.00 | 8,56,076.00 |
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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 |