eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-SATAON,Village Panchayat & Equivalent:-GOVINDPUR KOTHAIYA |
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Month | Receipts | Payments |
April, 2017 | 1,251.00 | 0.00 |
May, 2017 | 2,01,868.00 | 90,250.00 |
June, 2017 | 0.00 | 38,500.00 |
July, 2017 | 1,444.00 | 0.00 |
August, 2017 | 69,260.00 | 1,84,742.00 |
September, 2017 | 2,35,179.00 | 2,45,581.00 |
October, 2017 | 1,229.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 24,257.00 | 0.00 |
Januaury, 2018 | 260.00 | 0.00 |
February, 2018 | 0.00 | 37,519.00 |
March, 2018 | 72,771.00 | 0.00 |
Total | 6,07,519.00 | 5,96,592.00 |
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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 |