eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-KHIRON,Village Panchayat & Equivalent:-MERA MAU
Month Receipts Payments
April, 2018 99,124.00 0.00
May, 2018 0.00 66,000.00
June, 2018 0.00 84,672.00
July, 2018 55,620.00 0.00
August, 2018 0.00 2,69,787.00
September, 2018 0.00 19,280.00
October, 2018 55,620.00 70,648.00
November, 2018 0.00 1,58,037.00
December, 2018 1,11,240.00 1,68,462.00
Januaury, 2019 68,890.00 41,845.00
February, 2019 2,97,334.00 1,55,480.00
March, 2019 2,05,020.00 4,10,137.00
Total 8,92,848.00 14,44,348.00
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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