eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-SHIVGARH,Village Panchayat & Equivalent:-BAHUDA KHURD
Month Receipts Payments
April, 2017 3,341.00 19,874.00
May, 2017 4,69,449.00 1,99,153.00
June, 2017 0.00 2,20,562.00
July, 2017 2,629.00 0.00
August, 2017 1,61,064.00 2,63,920.00
September, 2017 0.00 7,700.00
October, 2017 845.00 9,938.00
November, 2017 0.00 0.00
December, 2017 3,21,830.00 64,605.00
Januaury, 2018 2,82,038.00 76,265.00
February, 2018 0.00 2,08,850.00
March, 2018 1,69,242.00 2,58,200.00
Total 14,10,438.00 13,29,067.00
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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