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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:-LOHARA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,96,555.00 | 20,615.00 |
| June, 2018 | 0.00 | 1,33,122.00 |
| July, 2018 | 5,72,063.00 | 0.00 |
| August, 2018 | 0.00 | 22,150.00 |
| September, 2018 | 91,804.00 | 1,12,716.00 |
| October, 2018 | 7,156.00 | 54,646.00 |
| November, 2018 | 0.00 | 1,19,446.00 |
| December, 2018 | 0.00 | 1,03,196.00 |
| Januaury, 2019 | 6,11,709.00 | 7,03,999.00 |
| February, 2019 | 1,83,608.00 | 0.00 |
| March, 2019 | 91,804.00 | 4,73,290.00 |
| Total | 20,54,699.00 | 17,43,180.00 |
| 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 |