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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:-KURHA |
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| Month | Receipts | Payments |
| April, 2018 | 6,18,161.00 | 88,501.00 |
| May, 2018 | 0.00 | 37,249.00 |
| June, 2018 | 4,026.00 | 0.00 |
| July, 2018 | 0.00 | 93,724.00 |
| August, 2018 | 0.00 | 2,41,595.00 |
| September, 2018 | 3,51,799.00 | 3,18,424.00 |
| October, 2018 | 7,15,101.00 | 2,84,469.00 |
| November, 2018 | 0.00 | 21,175.00 |
| December, 2018 | 2,214.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,43,688.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 8,32,319.00 | 8,27,938.00 |
| Total | 25,23,620.00 | 20,56,763.00 |
| 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 |