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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:-BHELIYA |
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| Month | Receipts | Payments |
| April, 2018 | 5,35,566.00 | 1,08,119.00 |
| May, 2018 | 0.00 | 45,500.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 6,26,049.00 | 2,96,907.00 |
| August, 2018 | 0.00 | 97,767.00 |
| September, 2018 | 1,05,927.00 | 95,450.00 |
| October, 2018 | 0.00 | 67,198.00 |
| November, 2018 | 0.00 | 76,657.00 |
| December, 2018 | 0.00 | 2,65,533.00 |
| Januaury, 2019 | 6,19,735.00 | 1,15,949.00 |
| February, 2019 | 1,98,368.00 | 41,859.00 |
| March, 2019 | 99,184.00 | 2,01,114.00 |
| Total | 21,84,829.00 | 14,12,053.00 |
| 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 |