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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-UNCHAHAR,Village Panchayat & Equivalent:-MURAR MAU |
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| Month | Receipts | Payments |
| April, 2017 | 2,871.00 | 0.00 |
| May, 2017 | 4,83,906.00 | 9,000.00 |
| June, 2017 | 0.00 | 3,57,723.00 |
| July, 2017 | 1,63,664.00 | 1,24,090.00 |
| August, 2017 | 96,400.00 | 16,500.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 2,14,052.00 | 2,39,318.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 48,180.00 |
| Januaury, 2018 | 1,68,471.00 | 0.00 |
| February, 2018 | 0.00 | 1,57,230.00 |
| March, 2018 | 0.00 | 0.00 |
| Total | 11,29,364.00 | 9,52,041.00 |
| 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 |