eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-MAHRAJGANJ,Village Panchayat & Equivalent:-GHURAUNA |
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Month | Receipts | Payments |
April, 2017 | 241.00 | 0.00 |
May, 2017 | 3,13,743.00 | 1,17,800.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 1,045.00 | 0.00 |
August, 2017 | 1,07,648.00 | 49,896.00 |
September, 2017 | 0.00 | 48,000.00 |
October, 2017 | 358.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 2,15,083.00 | 0.00 |
Januaury, 2018 | 1,88,222.00 | 3,30,950.00 |
February, 2018 | 0.00 | 1,86,412.00 |
March, 2018 | 1,13,100.00 | 2,11,350.00 |
Total | 9,39,440.00 | 9,44,408.00 |
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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 |