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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:-CHHATOH,Village Panchayat & Equivalent:-BANI |
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| Month | Receipts | Payments |
| April, 2018 | 2,88,299.00 | 1,67,442.00 |
| May, 2018 | 0.00 | 1,19,125.00 |
| June, 2018 | 2,317.00 | 84,830.00 |
| July, 2018 | 0.00 | 77,444.00 |
| August, 2018 | 0.00 | 5,381.00 |
| September, 2018 | 55,083.00 | 18,490.00 |
| October, 2018 | 3,33,510.00 | 14,435.00 |
| November, 2018 | 0.00 | 64,056.00 |
| December, 2018 | 2,027.00 | 67,935.00 |
| Januaury, 2019 | 0.00 | 47,064.00 |
| February, 2019 | 1,07,860.00 | 38,500.00 |
| March, 2019 | 3,90,143.00 | 6,01,314.60 |
| Total | 11,79,239.00 | 13,06,016.60 |
| 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 |