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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-USKA |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 3,47,839.00 | 0.00 |
| June, 2016 | 0.00 | 0.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 1,83,366.00 | 0.00 |
| October, 2016 | 0.00 | 60,000.00 |
| November, 2016 | 25,156.00 | 0.00 |
| December, 2016 | 5,74,166.00 | 0.00 |
| Januaury, 2017 | 4,83,287.00 | 0.00 |
| February, 2017 | 13,835.00 | 2,70,000.00 |
| March, 2017 | 91,684.00 | 5,10,000.00 |
| Total | 17,19,333.00 | 8,40,000.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |