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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-ROHANIA,Village Panchayat & Equivalent:-GHAMAULI |
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| Month | Receipts | Payments |
| April, 2017 | 1,280.00 | 0.00 |
| May, 2017 | 2,91,832.00 | 46,600.00 |
| June, 2017 | 52,218.00 | 1,77,812.00 |
| July, 2017 | 1,177.00 | 0.00 |
| August, 2017 | 0.00 | 91,751.00 |
| September, 2017 | 0.00 | 1,872.00 |
| October, 2017 | 0.00 | 2,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,49,189.00 | 52,000.00 |
| Januaury, 2018 | 1,30,536.00 | 1,62,405.00 |
| February, 2018 | 0.00 | 71,328.00 |
| March, 2018 | 26,109.00 | 25,089.00 |
| Total | 6,52,341.00 | 6,30,857.00 |
| 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 |