eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-SALON,Village Panchayat & Equivalent:-KHAIRHANI PAHAR GARH
Month Receipts Payments
April, 2018 10,08,770.00 50,000.00
May, 2018 0.00 50,000.00
June, 2018 0.00 0.00
July, 2018 8,68,447.00 2,53,061.00
August, 2018 0.00 3,26,940.00
September, 2018 1,40,432.00 2,37,766.00
October, 2018 0.00 31,500.00
November, 2018 0.00 1,80,000.00
December, 2018 0.00 3,01,664.00
Januaury, 2019 68,387.00 5,11,499.00
February, 2019 2,80,864.00 2,48,081.00
March, 2019 1,40,432.00 4,85,100.00
Total 25,07,332.00 26,75,611.00
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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