eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BARHAJ,Village Panchayat & Equivalent:-KAPARVAR
Month Receipts Payments
April, 2017 0.00 3,87,990.00
May, 2017 90,412.00 3,42,450.00
June, 2017 5,07,314.00 2,81,000.00
July, 2017 0.00 0.00
August, 2017 0.00 3,93,840.00
September, 2017 0.00 75,560.00
October, 2017 0.00 0.00
November, 2017 530.00 0.00
December, 2017 8,35,926.00 1,19,700.00
Januaury, 2018 8,85,984.00 5,10,230.00
February, 2018 4,071.00 2,03,340.00
March, 2018 7,10,636.00 7,12,005.00
Total 30,34,873.00 30,26,115.00
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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