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:-NEEMTEEKAR
Month Receipts Payments
April, 2018 12,13,562.00 0.00
May, 2018 0.00 37,252.00
June, 2018 0.00 12,67,555.00
July, 2018 13,97,156.00 4,70,697.00
August, 2018 4,944.00 6,020.00
September, 2018 2,22,852.00 15,09,936.00
October, 2018 0.00 3,17,360.00
November, 2018 14,847.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 13,78,132.00 3,18,399.00
February, 2019 4,46,291.00 14,60,920.00
March, 2019 2,22,852.00 5,90,089.00
Total 49,00,636.00 59,78,228.00
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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