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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:-SATAON,Village Panchayat & Equivalent:-KORIHAR |
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| 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 |
| 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 |