eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-SATAON,Village Panchayat & Equivalent:-KORIHAR
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 20,76,695.00 17,12,713.00
June, 2018 0.00 1,15,745.00
July, 2018 24,05,405.00 5,57,431.00
August, 2018 0.00 2,61,851.00
September, 2018 3,87,470.00 2,26,306.00
October, 2018 15,602.00 3,91,106.00
November, 2018 0.00 3,76,587.00
December, 2018 0.00 62,000.00
Januaury, 2019 25,75,589.00 1,09,481.00
February, 2019 7,74,940.00 1,83,502.00
March, 2019 3,87,470.00 14,58,055.00
Total 86,23,171.00 54,54,777.00
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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