eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-MATH DANAUR |
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Month | Receipts | Payments |
April, 2017 | 1,48,668.00 | 0.00 |
May, 2017 | 1,439.00 | 0.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 1,65,423.00 | 1,25,000.00 |
August, 2017 | 52,232.00 | 0.00 |
September, 2017 | 27.00 | 0.00 |
October, 2017 | 0.00 | 42,000.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 84,055.00 | 55,975.00 |
Januaury, 2018 | 89,827.00 | 47,600.00 |
February, 2018 | 1,63,507.00 | 1,73,375.00 |
March, 2018 | 71,456.00 | 0.00 |
Total | 7,76,634.00 | 4,43,950.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:25 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |