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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:-PURE RAE |
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| Month | Receipts | Payments |
| April, 2018 | 4,56,862.00 | 57,991.00 |
| May, 2018 | 0.00 | 41,564.00 |
| June, 2018 | 3,217.00 | 1,58,407.00 |
| July, 2018 | 85,462.00 | 2,94,841.00 |
| August, 2018 | 0.00 | 48,186.00 |
| September, 2018 | 1,72,782.00 | 52,825.00 |
| October, 2018 | 5,28,507.00 | 1,58,867.00 |
| November, 2018 | 0.00 | 3,00,259.00 |
| December, 2018 | 86,821.00 | 1,06,925.00 |
| Januaury, 2019 | 0.00 | 5,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 5,29,107.00 | 5,13,469.55 |
| Total | 18,62,758.00 | 17,38,334.55 |
| 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 |