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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:-MERA MAU |
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| 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 |
| 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 |