|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BARHAJ,Village Panchayat & Equivalent:-KHORA |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 3,524.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 52,521.00 | 0.00 |
| September, 2017 | 2,00,052.00 | 95,928.00 |
| October, 2017 | 0.00 | 1,97,398.00 |
| November, 2017 | 0.00 | 76,500.00 |
| December, 2017 | 0.00 | 96,000.00 |
| Januaury, 2018 | 1,70,053.00 | 50,000.00 |
| February, 2018 | 3,345.00 | 12,900.00 |
| March, 2018 | 34,099.00 | 4,12,706.00 |
| Total | 4,63,594.00 | 9,41,432.00 |
| 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 |