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
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