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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:-KUKHA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,72,875.00 | 53,521.00 |
| June, 2018 | 57,777.00 | 1,59,728.00 |
| July, 2018 | 3,57,283.00 | 2,19,088.00 |
| August, 2018 | 0.00 | 2,66,504.00 |
| September, 2018 | 57,845.00 | 1,12,598.00 |
| October, 2018 | 48,212.00 | 48,212.00 |
| November, 2018 | 3,57,280.00 | 48,240.00 |
| December, 2018 | 0.00 | 35,000.00 |
| Januaury, 2019 | 0.00 | 98,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 13,51,272.00 | 10,40,891.00 |
| 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 |