eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-AMAWAN,Village Panchayat & Equivalent:-KACHAUNDA NANAKARI
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
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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