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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BARHAJ,Village Panchayat & Equivalent:-NADUA CHHAPARA |
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| Month | Receipts | Payments |
| April, 2017 | 4,11,475.00 | 34,800.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 1,86,017.00 |
| July, 2017 | 2,03,589.00 | 56,500.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 0.00 | 90,000.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 0.00 | 90,000.00 |
| March, 2018 | 0.00 | 0.00 |
| Total | 6,15,064.00 | 4,57,317.00 |
| Back | ||
| 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 |