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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:-DUMATHER |
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| Month | Receipts | Payments |
| April, 2018 | 5,57,541.00 | 30,500.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 1,56,902.00 |
| July, 2018 | 6,42,595.00 | 13,700.00 |
| August, 2018 | 1,690.00 | 1,91,392.00 |
| September, 2018 | 1,03,324.00 | 3,59,245.00 |
| October, 2018 | 0.00 | 29,830.00 |
| November, 2018 | 6,957.00 | 58,065.00 |
| December, 2018 | 0.00 | 2,30,675.00 |
| Januaury, 2019 | 6,38,926.00 | 0.00 |
| February, 2019 | 2,09,584.00 | 4,35,310.00 |
| March, 2019 | 1,03,324.00 | 6,86,389.00 |
| Total | 22,63,941.00 | 21,92,008.00 |
| 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 |