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:-MAINAHAR KATRA
Month Receipts Payments
April, 2018 6,12,241.00 0.00
May, 2018 0.00 14,490.00
June, 2018 0.00 24,500.00
July, 2018 7,08,913.00 84,712.00
August, 2018 2,502.00 1,86,325.00
September, 2018 1,13,850.00 2,26,328.00
October, 2018 0.00 1,59,132.00
November, 2018 9,180.00 9,000.00
December, 2018 0.00 10,500.00
Januaury, 2019 7,04,063.00 1,66,671.00
February, 2019 2,37,154.00 2,35,784.00
March, 2019 1,13,850.00 9,88,831.00
Total 25,01,753.00 21,06,273.00
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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