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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:-KANHA MAU |
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| Month | Receipts | Payments |
| April, 2018 | 3,30,962.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 3,82,855.00 | 2,41,557.00 |
| August, 2018 | 12,147.00 | 1,05,845.00 |
| September, 2018 | 60,977.00 | 1,70,863.00 |
| October, 2018 | 0.00 | 3,55,948.00 |
| November, 2018 | 7,024.00 | 82,900.00 |
| December, 2018 | 0.00 | 77,280.00 |
| Januaury, 2019 | 3,77,064.00 | 28,706.00 |
| February, 2019 | 1,23,874.00 | 1,65,705.00 |
| March, 2019 | 60,977.00 | 3,65,470.00 |
| Total | 13,55,880.00 | 15,94,274.00 |
| 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 |