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:-SAWAYAYA HASAN
Month Receipts Payments
April, 2018 3,54,438.00 0.00
May, 2018 0.00 2,66,293.00
June, 2018 0.00 1,14,536.00
July, 2018 4,05,735.00 2,17,786.00
August, 2018 359.00 1,38,792.00
September, 2018 65,017.00 73,450.00
October, 2018 0.00 94,301.00
November, 2018 2,167.00 5,000.00
December, 2018 0.00 10,900.00
Januaury, 2019 4,02,047.00 0.00
February, 2019 1,30,329.00 4,31,073.00
March, 2019 1,30,034.00 1,04,074.00
Total 14,90,126.00 14,56,205.00
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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