eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-SARENI,Village Panchayat & Equivalent:-SOTAWA KHERA
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
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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