eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-BACHHARAWAN,Village Panchayat & Equivalent:-DUND GARH
Month Receipts Payments
April, 2018 4,22,096.00 2,05,796.00
May, 2018 0.00 13,156.00
June, 2018 0.00 5,33,325.00
July, 2018 4,90,994.00 0.00
August, 2018 671.00 1,18,759.00
September, 2018 78,707.00 1,52,193.00
October, 2018 0.00 1,21,533.00
November, 2018 3,991.00 1,76,862.00
December, 2018 0.00 45,325.00
Januaury, 2019 4,86,739.00 1,55,223.00
February, 2019 1,95,552.00 5,32,220.00
March, 2019 43,110.00 0.00
Total 17,21,860.00 20,54,392.00
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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