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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:-KOTRA BAHADUR GANJ |
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| Month | Receipts | Payments |
| April, 2018 | 9,34,424.00 | 0.00 |
| May, 2018 | 9,00,000.00 | 43,651.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 10,83,313.00 | 5,92,693.00 |
| August, 2018 | 12,771.00 | 7,56,065.00 |
| September, 2018 | 1,69,939.00 | 10,38,271.00 |
| October, 2018 | 0.00 | 5,94,587.00 |
| November, 2018 | 31,828.00 | 5,50,274.00 |
| December, 2018 | 0.00 | 4,43,249.00 |
| Januaury, 2019 | 10,50,852.00 | 6,68,983.00 |
| February, 2019 | 9,52,365.00 | 8,66,868.00 |
| March, 2019 | 1,69,939.00 | 13,72,326.00 |
| Total | 53,05,431.00 | 69,26,967.00 |
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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 |