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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:-DHURAYEE |
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| Month | Receipts | Payments |
| April, 2018 | 7,70,384.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 8,90,241.00 | 2,72,984.00 |
| August, 2018 | 4,839.00 | 4,44,504.00 |
| September, 2018 | 1,42,058.00 | 2,11,910.00 |
| October, 2018 | 0.00 | 2,38,818.00 |
| November, 2018 | 15,065.00 | 2,10,678.00 |
| December, 2018 | 0.00 | 81,490.00 |
| Januaury, 2019 | 8,78,445.00 | 2,49,087.00 |
| February, 2019 | 2,94,741.00 | 2,84,679.00 |
| March, 2019 | 1,42,058.00 | 9,56,846.00 |
| Total | 31,37,831.00 | 29,50,996.00 |
| 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 |