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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:-KANTA |
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| Month | Receipts | Payments |
| April, 2018 | 3,13,816.00 | 0.00 |
| May, 2018 | 42,000.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 3,94,315.00 | 0.00 |
| August, 2018 | 0.00 | 1,26,451.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 85,000.00 |
| November, 2018 | 0.00 | 1,01,668.00 |
| December, 2018 | 0.00 | 2,58,602.00 |
| Januaury, 2019 | 35,485.00 | 2,11,569.00 |
| February, 2019 | 1,57,511.00 | 1,29,656.00 |
| March, 2019 | 1,09,773.00 | 1,09,773.00 |
| Total | 10,52,900.00 | 10,22,719.00 |
| 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 |