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:-RAMWAPUR DUBAI
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 10,38,860.00 6,33,101.00
June, 2018 83,994.00 2,25,725.00
July, 2018 0.00 1,58,146.00
August, 2018 42,000.00 94,500.00
September, 2018 4,05,766.00 1,31,462.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 0.00 3,59,493.00
Januaury, 2019 0.00 0.00
February, 2019 0.00 0.00
March, 2019 78,675.00 33,675.00
Total 16,49,295.00 16,36,102.00
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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