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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:-UNCHAHAR,Village Panchayat & Equivalent:-KALIKPUR KALA |
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| 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 |
| 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 |