eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-DEENSHAH GAURA,Village Panchayat & Equivalent:-GHURI
Month Receipts Payments
April, 2017 4,644.00 0.00
May, 2017 1,97,968.00 0.00
June, 2017 0.00 0.00
July, 2017 3,215.00 0.00
August, 2017 67,920.00 0.00
September, 2017 0.00 53,960.00
October, 2017 3,853.00 0.00
November, 2017 0.00 0.00
December, 2017 23,788.00 1,01,000.00
Januaury, 2018 3,23,225.00 63,725.00
February, 2018 0.00 27,655.00
March, 2018 85,134.00 3,77,465.00
Total 7,09,747.00 6,23,805.00
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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