eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-LALGANJ,Village Panchayat & Equivalent:-SARAI BAIRIHA KHERA
Month Receipts Payments
April, 2017 8,630.00 0.00
May, 2017 4,14,562.00 0.00
June, 2017 0.00 0.00
July, 2017 10,512.00 0.00
August, 2017 1,49,702.00 65,000.00
September, 2017 0.00 3,31,514.00
October, 2017 77.00 2,88,530.00
November, 2017 0.00 0.00
December, 2017 2,86,816.00 2,06,760.00
Januaury, 2018 2,51,756.00 1,32,904.00
February, 2018 0.00 4,30,530.00
March, 2018 1,57,296.00 5,26,201.00
Total 12,79,351.00 19,81,439.00
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