eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-UNCHAHAR,Village Panchayat & Equivalent:-KHARAULI MUSTAKIL
Month Receipts Payments
April, 2017 16,631.00 0.00
May, 2017 5,94,973.00 1,04,973.00
June, 2017 0.00 1,73,783.00
July, 2017 0.00 1,29,861.00
August, 2017 2,04,146.00 93,225.00
September, 2017 0.00 1,17,353.00
October, 2017 0.00 1,20,267.00
November, 2017 0.00 1,54,746.00
December, 2017 4,07,881.00 1,95,475.00
Januaury, 2018 3,56,766.00 1,51,750.00
February, 2018 0.00 2,17,799.00
March, 2018 2,14,488.00 2,52,616.00
Total 17,94,885.00 17,11,848.00
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