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:-KAND RAWAN
Month Receipts Payments
April, 2018 17,91,996.00 0.00
May, 2018 0.00 6,53,899.00
June, 2018 0.00 18,05,723.00
July, 2018 20,70,032.00 97,600.00
August, 2018 1,615.00 0.00
September, 2018 3,32,622.00 0.00
October, 2018 0.00 8,65,811.00
November, 2018 18,199.00 14,76,458.00
December, 2018 0.00 1,33,601.00
Januaury, 2019 20,56,839.00 24,255.00
February, 2019 6,67,295.00 18,47,828.00
March, 2019 3,32,622.00 5,62,678.00
Total 72,71,220.00 74,67,853.00
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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