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:-RAI PUR |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 3,21,616.00 | 66,113.00 |
June, 2017 | 0.00 | 1,45,775.00 |
July, 2017 | 5,690.00 | 1,22,175.00 |
August, 2017 | 1,10,340.00 | 0.00 |
September, 2017 | 0.00 | 59,665.00 |
October, 2017 | 1,92,852.00 | 4,71,644.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 2,20,483.00 | 65,000.00 |
Januaury, 2018 | 40,149.00 | 1,69,700.00 |
February, 2018 | 0.00 | 1,38,760.00 |
March, 2018 | 77,296.00 | 0.00 |
Total | 9,68,426.00 | 12,38,832.00 |
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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 |