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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:-GARHA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 7,55,089.00 | 2,45,229.00 |
| June, 2018 | 0.00 | 40,800.00 |
| July, 2018 | 6,56,179.00 | 84,500.00 |
| August, 2018 | 0.00 | 14,176.00 |
| September, 2018 | 0.00 | 60,000.00 |
| October, 2018 | 6,851.00 | 1,19,501.00 |
| November, 2018 | 0.00 | 1,50,995.00 |
| December, 2018 | 0.00 | 65,765.00 |
| Januaury, 2019 | 6,55,144.00 | 84,000.00 |
| February, 2019 | 0.00 | 14,024.00 |
| March, 2019 | 2,13,924.00 | 1,00,542.00 |
| Total | 22,87,187.00 | 9,79,532.00 |
| 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 |