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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:-SARAIN |
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| Month | Receipts | Payments |
| April, 2018 | 3,05,402.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,335.00 | 8,750.00 |
| July, 2018 | 1,71,387.00 | 1,55,541.00 |
| August, 2018 | 0.00 | 85,396.00 |
| September, 2018 | 1,931.00 | 72,388.00 |
| October, 2018 | 1,71,657.00 | 22,809.00 |
| November, 2018 | 0.00 | 3,13,882.00 |
| December, 2018 | 934.00 | 27,637.00 |
| Januaury, 2019 | 0.00 | 10,000.00 |
| February, 2019 | 0.00 | 56,069.00 |
| March, 2019 | 4,10,127.00 | 5,34,726.25 |
| Total | 10,63,773.00 | 12,87,198.25 |
| 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 |