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:-KALIKPUR KALA
Month Receipts Payments
April, 2018 6,48,553.00 78,000.00
May, 2018 0.00 1,81,546.00
June, 2018 0.00 95,101.00
July, 2018 5,00,016.00 3,63,603.00
August, 2018 2,214.00 2,40,366.00
September, 2018 79,609.00 42,574.00
October, 2018 4,92,284.00 62,184.00
November, 2018 5,687.00 2,80,510.00
December, 2018 0.00 21,000.00
Januaury, 2019 0.00 1,01,073.00
February, 2019 1,60,664.00 80,996.00
March, 2019 79,609.00 1,85,274.00
Total 19,68,636.00 17,32,227.00
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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