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:-KORIHAR |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 18,03,809.00 | 0.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 6,09,382.00 | 5,75,499.00 |
September, 2017 | 0.00 | 9,78,341.00 |
October, 2017 | 2,43,473.00 | 7,74,914.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 10,04,176.00 | 0.00 |
Januaury, 2018 | 10,65,018.00 | 71,200.00 |
February, 2018 | 0.00 | 33,130.00 |
March, 2018 | 6,40,300.00 | 1,26,800.00 |
Total | 53,66,158.00 | 25,59,884.00 |
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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 |