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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:-BEDHAUNA |
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| Month | Receipts | Payments |
| April, 2018 | 4,61,703.00 | 1,15,928.00 |
| May, 2018 | 3,995.00 | 0.00 |
| June, 2018 | 0.00 | 19,979.00 |
| July, 2018 | 0.00 | 1,31,669.00 |
| August, 2018 | 97,453.00 | 1,08,785.00 |
| September, 2018 | 0.00 | 62,440.00 |
| October, 2018 | 5,34,104.00 | 65,000.00 |
| November, 2018 | 0.00 | 3,13,479.00 |
| December, 2018 | 0.00 | 3,02,013.00 |
| Januaury, 2019 | 3,294.00 | 89,102.00 |
| February, 2019 | 7,06,814.00 | 2,32,316.00 |
| March, 2019 | 89,661.00 | 2,30,646.00 |
| Total | 18,97,024.00 | 16,71,357.00 |
| 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 |