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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:-SARENI,Village Panchayat & Equivalent:-SOTAWA KHERA |
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| Month | Receipts | Payments |
| April, 2018 | 74,433.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 26,456.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 74,433.00 | 1,00,071.00 |
| September, 2018 | 0.00 | 14,500.00 |
| October, 2018 | 9,62,158.00 | 9,63,894.00 |
| November, 2018 | 22,625.00 | 21,125.00 |
| December, 2018 | 0.00 | 68,390.00 |
| Januaury, 2019 | 32,900.00 | 50,100.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,92,671.00 | 0.00 |
| Total | 14,59,220.00 | 12,44,536.00 |
| 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 |