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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:-BACHHARAWAN,Village Panchayat & Equivalent:-DUND GARH |
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| 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 |
| 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 |