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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:-NIHASTHA |
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| Month | Receipts | Payments |
| April, 2018 | 5,79,171.00 | 68,000.00 |
| May, 2018 | 0.00 | 1,39,605.00 |
| June, 2018 | 0.00 | 2,72,640.00 |
| July, 2018 | 6,69,936.00 | 0.00 |
| August, 2018 | 700.00 | 3,60,752.00 |
| September, 2018 | 1,07,943.00 | 15,800.00 |
| October, 2018 | 0.00 | 1,07,745.00 |
| November, 2018 | 5,347.00 | 2,46,325.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 6,67,484.00 | 1,43,953.00 |
| February, 2019 | 2,18,163.00 | 57,200.00 |
| March, 2019 | 1,07,943.00 | 3,45,019.00 |
| Total | 23,56,687.00 | 17,57,039.00 |
| 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 |