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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:-KUNWAR MAU |
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| Month | Receipts | Payments |
| April, 2018 | 11,58,943.00 | 1,59,076.00 |
| May, 2018 | 0.00 | 21,275.00 |
| June, 2018 | 5,305.00 | 6,22,326.00 |
| July, 2018 | 0.00 | 2,43,301.00 |
| August, 2018 | 0.00 | 24,950.00 |
| September, 2018 | 1,945.00 | 3,500.00 |
| October, 2018 | 11,29,416.00 | 3,73,707.00 |
| November, 2018 | 3,65,262.00 | 3,38,316.00 |
| December, 2018 | 3,972.00 | 2,32,612.00 |
| Januaury, 2019 | 0.00 | 3,73,222.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 13,14,655.00 | 9,92,207.00 |
| Total | 39,79,498.00 | 33,84,492.00 |
| 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 |