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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:-KOTIYA CHINTA |
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| Month | Receipts | Payments |
| April, 2018 | 6,17,047.00 | 0.00 |
| May, 2018 | 0.00 | 7,16,755.00 |
| June, 2018 | 0.00 | 8,973.00 |
| July, 2018 | 7,11,446.00 | 5,10,828.00 |
| August, 2018 | 540.00 | 2,25,230.00 |
| September, 2018 | 1,14,702.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,114.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 7,09,283.00 | 0.00 |
| February, 2019 | 2,29,725.00 | 9,10,012.00 |
| March, 2019 | 1,14,702.00 | 1,55,584.00 |
| Total | 24,98,559.00 | 25,27,382.00 |
| 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 |