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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:-DOKANAHA |
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| Month | Receipts | Payments |
| April, 2018 | 77,156.00 | 0.00 |
| May, 2018 | 8,10,515.00 | 2,93,870.00 |
| June, 2018 | 1,31,073.00 | 84,910.00 |
| July, 2018 | 0.00 | 60,000.00 |
| August, 2018 | 0.00 | 1,13,530.00 |
| September, 2018 | 0.00 | 76,877.00 |
| October, 2018 | 0.00 | 97,505.00 |
| November, 2018 | 26,216.00 | 64,590.00 |
| December, 2018 | 37,559.00 | 1,86,410.00 |
| Januaury, 2019 | 1,31,073.00 | 2,14,503.00 |
| February, 2019 | 2,76,847.00 | 4,67,512.00 |
| March, 2019 | 6,27,272.00 | 2,97,971.00 |
| Total | 21,17,711.00 | 19,57,678.00 |
| 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 |