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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:-DONDEPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,34,217.00 | 0.00 |
| May, 2018 | 0.00 | 14,000.00 |
| June, 2018 | 0.00 | 1,31,340.00 |
| July, 2018 | 3,86,550.00 | 36,165.00 |
| August, 2018 | 898.00 | 69,113.00 |
| September, 2018 | 62,129.00 | 18,835.00 |
| October, 2018 | 4,775.00 | 63,125.00 |
| November, 2018 | 0.00 | 2,17,004.00 |
| December, 2018 | 0.00 | 9,625.00 |
| Januaury, 2019 | 3,84,190.00 | 82,882.00 |
| February, 2019 | 1,27,085.00 | 61,520.00 |
| March, 2019 | 62,129.00 | 5,45,633.00 |
| Total | 13,61,973.00 | 12,49,242.00 |
| 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 |