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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:-SAGUNI |
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| Month | Receipts | Payments |
| April, 2018 | 48,570.00 | 0.00 |
| May, 2018 | 2,50,045.00 | 2,80,609.00 |
| June, 2018 | 1,20,000.00 | 92,080.00 |
| July, 2018 | 1,60,000.00 | 79,772.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 50,455.00 | 53,500.00 |
| December, 2018 | 1,41,971.00 | 1,78,071.00 |
| Januaury, 2019 | 3,54,087.00 | 48,174.00 |
| February, 2019 | 0.00 | 2,35,242.00 |
| March, 2019 | 0.00 | 60,000.00 |
| Total | 11,25,128.00 | 10,27,448.00 |
| 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 |