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:-MATRAULI |
||
Month | Receipts | Payments |
April, 2017 | 9,199.00 | 0.00 |
May, 2017 | 6,15,101.00 | 0.00 |
June, 2017 | 2,00,000.00 | 4,39,157.00 |
July, 2017 | 10,499.00 | 2,65,220.00 |
August, 2017 | 2,11,052.00 | 0.00 |
September, 2017 | 0.00 | 2,27,704.00 |
October, 2017 | 8,611.00 | 96,799.00 |
November, 2017 | 0.00 | 2,46,434.00 |
December, 2017 | 4,21,680.00 | 0.00 |
Januaury, 2018 | 3,68,835.00 | 0.00 |
February, 2018 | 0.00 | 2,88,245.00 |
March, 2018 | 1,47,830.00 | 8,80,329.00 |
Total | 19,92,807.00 | 24,43,888.00 |
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 |