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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:-KHIRON,Village Panchayat & Equivalent:-ATARHAR |
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| Month | Receipts | Payments |
| April, 2018 | 6,92,541.00 | 0.00 |
| May, 2018 | 0.00 | 45,840.00 |
| June, 2018 | 0.00 | 58,500.00 |
| July, 2018 | 5,89,179.00 | 0.00 |
| August, 2018 | 0.00 | 53,198.00 |
| September, 2018 | 99,345.00 | 1,440.00 |
| October, 2018 | 0.00 | 2,84,409.00 |
| November, 2018 | 0.00 | 1,15,637.00 |
| December, 2018 | 0.00 | 7,24,972.00 |
| Januaury, 2019 | 5,83,401.00 | 78,875.00 |
| February, 2019 | 1,94,795.00 | 4,89,390.00 |
| March, 2019 | 5,98,697.00 | 6,46,074.00 |
| Total | 27,57,958.00 | 24,98,335.00 |
| 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 |