|
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:-PAHO |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 28,000.00 |
| May, 2017 | 0.00 | 56,184.00 |
| June, 2017 | 0.00 | 7,50,746.00 |
| July, 2017 | 54,659.00 | 3,54,908.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 38,250.00 | 38,250.00 |
| November, 2017 | 8,48,554.00 | 6,55,103.00 |
| December, 2017 | 68,274.00 | 1,71,034.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 30,560.00 | 2,03,650.00 |
| March, 2018 | 7,32,185.00 | 8,22,745.00 |
| Total | 17,72,482.00 | 30,80,620.00 |
| 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 |