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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:-DEENSHAH GAURA,Village Panchayat & Equivalent:-TIKAR AGACHIPUR |
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| Month | Receipts | Payments |
| April, 2017 | 9,091.00 | 0.00 |
| May, 2017 | 3,29,177.00 | 38,858.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 9,866.00 | 26,672.00 |
| August, 2017 | 1,12,936.00 | 55,000.00 |
| September, 2017 | 0.00 | 26,672.00 |
| October, 2017 | 11,035.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 39,555.00 | 0.00 |
| Januaury, 2018 | 2,06,253.00 | 2,17,910.00 |
| February, 2018 | 0.00 | 82,640.00 |
| March, 2018 | 1,18,665.00 | 97,562.00 |
| Total | 8,36,578.00 | 5,45,314.00 |
| 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 |