eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-UNCHAHAR,Village Panchayat & Equivalent:-BAHERAWA
Month Receipts Payments
April, 2018 4,80,923.00 0.00
May, 2018 0.00 77,280.00
June, 2018 0.00 0.00
July, 2018 5,58,273.00 2,00,707.00
August, 2018 814.00 84,074.00
September, 2018 5,08,058.00 3,15,277.00
October, 2018 0.00 0.00
November, 2018 1,851.00 16,725.00
December, 2018 0.00 0.00
Januaury, 2019 5,55,554.00 82,800.00
February, 2019 155.00 3,36,487.00
March, 2019 1,79,682.00 4,66,406.00
Total 22,85,310.00 15,79,756.00
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