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:-UNCHA HAR DEHAT
Month Receipts Payments
April, 2017 43,174.00 2,39,194.00
May, 2017 18,29,019.00 53,155.00
June, 2017 0.00 0.00
July, 2017 45,766.00 14,71,294.00
August, 2017 6,27,572.00 6,17,930.00
September, 2017 0.00 3,23,838.00
October, 2017 36,054.00 4,55,386.00
November, 2017 0.00 0.00
December, 2017 12,53,876.00 4,48,061.00
Januaury, 2018 11,23,101.00 1,14,174.00
February, 2018 0.00 8,55,909.00
March, 2018 6,59,367.00 35,03,347.00
Total 56,17,929.00 80,82,288.00
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