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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:-CHHATOH |
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| Month | Receipts | Payments |
| April, 2018 | 7,34,462.00 | 15,176.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 5,283.00 | 6,300.00 |
| July, 2018 | 1,36,402.00 | 6,49,206.00 |
| August, 2018 | 0.00 | 1,49,938.00 |
| September, 2018 | 4,288.00 | 57,750.00 |
| October, 2018 | 8,43,527.00 | 3,02,509.00 |
| November, 2018 | 2,72,804.00 | 2,36,796.00 |
| December, 2018 | 2,536.00 | 1,26,275.00 |
| Januaury, 2019 | 0.00 | 45,000.00 |
| February, 2019 | 0.00 | 4,06,518.00 |
| March, 2019 | 8,41,141.00 | 4,98,063.30 |
| Total | 28,40,443.00 | 24,93,531.30 |
| 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 |