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:-PADARIYA
Month Receipts Payments
April, 2017 4,543.00 0.00
May, 2017 3,44,688.00 1,47,786.00
June, 2017 0.00 5,000.00
July, 2017 2,402.00 0.00
August, 2017 1,18,260.00 82,465.00
September, 2017 0.00 64,585.00
October, 2017 2,235.00 1,72,632.00
November, 2017 0.00 0.00
December, 2017 2,36,300.00 1,37,078.00
Januaury, 2018 2,08,006.00 32,583.00
February, 2018 0.00 2,33,170.00
March, 2018 1,24,263.00 2,37,606.00
Total 10,40,697.00 11,12,905.00
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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