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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:-PACH KHARA |
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| Month | Receipts | Payments |
| April, 2018 | 3,70,937.00 | 35,504.00 |
| May, 2018 | 0.00 | 3,83,087.00 |
| June, 2018 | 0.00 | 51,900.00 |
| July, 2018 | 4,28,928.00 | 0.00 |
| August, 2018 | 936.00 | 0.00 |
| September, 2018 | 68,989.00 | 2,84,362.00 |
| October, 2018 | 0.00 | 1,15,150.00 |
| November, 2018 | 6,30,030.00 | 77,620.00 |
| December, 2018 | 0.00 | 1,61,177.00 |
| Januaury, 2019 | 0.00 | 9,945.00 |
| February, 2019 | 1,40,376.00 | 2,32,611.00 |
| March, 2019 | 68,989.00 | 1,69,525.00 |
| Total | 17,09,185.00 | 15,20,881.00 |
| 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 |