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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:-PARAIYA NAMAKSAR |
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| Month | Receipts | Payments |
| April, 2018 | 8,10,927.00 | 0.00 |
| May, 2018 | 0.00 | 78,779.00 |
| June, 2018 | 13,954.00 | 3,36,963.00 |
| July, 2018 | 0.00 | 5,87,523.00 |
| August, 2018 | 0.00 | 58,061.00 |
| September, 2018 | 1,65,201.00 | 1,73,451.00 |
| October, 2018 | 9,38,096.00 | 3,06,730.00 |
| November, 2018 | 0.00 | 14,18,028.00 |
| December, 2018 | 9,48,190.00 | 4,74,154.00 |
| Januaury, 2019 | 0.00 | 3,00,078.00 |
| February, 2019 | 3,03,388.00 | 1,52,011.00 |
| March, 2019 | 3,56,449.00 | 1,90,401.00 |
| Total | 35,36,205.00 | 40,76,179.00 |
| 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 |