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:-SAR BAHDA
Month Receipts Payments
April, 2018 6,96,460.00 48,075.00
May, 2018 0.00 2,43,386.00
June, 2018 4,87,384.00 4,15,379.00
July, 2018 3,573.00 0.00
August, 2018 398.00 3,66,541.00
September, 2018 0.00 60,829.00
October, 2018 0.00 14,000.00
November, 2018 2,027.00 1,30,083.00
December, 2018 0.00 5,000.00
Januaury, 2019 4,87,350.00 0.00
February, 2019 1,57,753.00 0.00
March, 2019 78,812.00 4,47,304.00
Total 19,13,757.00 17,30,597.00
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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