eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-UNCHAHAR,Village Panchayat & Equivalent:-Harusa
Month Receipts Payments
April, 2018 3,52,734.00 0.00
May, 2018 0.00 57,180.00
June, 2018 0.00 73,846.00
July, 2018 2,46,531.00 0.00
August, 2018 79,748.00 47,397.00
September, 2018 39,456.00 0.00
October, 2018 0.00 86,775.00
November, 2018 3,659.00 0.00
December, 2018 0.00 7,000.00
Januaury, 2019 2,43,987.00 0.00
February, 2019 3,261.00 8,250.00
March, 2019 39,456.00 7,08,273.00
Total 10,08,832.00 9,88,721.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre