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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-AMAWAN,Village Panchayat & Equivalent:-KACHAUNDA NANAKARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,39,971.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,75,762.00 | 65,450.00 |
| August, 2018 | 0.00 | 3,250.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 11,500.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 2,75,743.00 | 0.00 |
| February, 2019 | 89,182.00 | 18,000.00 |
| March, 2019 | 44,591.00 | 1,73,840.00 |
| Total | 9,25,249.00 | 2,72,040.00 |
| Back | ||
| 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 |