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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:-SANDAHA |
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| Month | Receipts | Payments |
| April, 2018 | 7,54,975.00 | 72,868.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 10,924.00 | 3,86,191.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 3,67,150.00 |
| September, 2018 | 1,52,855.00 | 1,11,385.00 |
| October, 2018 | 8,73,370.00 | 1,55,754.00 |
| November, 2018 | 0.00 | 2,00,093.00 |
| December, 2018 | 10,040.00 | 1,36,417.00 |
| Januaury, 2019 | 2,82,456.00 | 76,142.00 |
| February, 2019 | 0.00 | 10,934.00 |
| March, 2019 | 10,26,526.00 | 12,27,475.43 |
| Total | 31,11,146.00 | 27,44,409.43 |
| 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 |