eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BARHAJ,Village Panchayat & Equivalent:-MOHRA |
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Month | Receipts | Payments |
April, 2017 | 4,02,836.00 | 67,095.00 |
May, 2017 | 354.00 | 0.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,36,796.00 | 0.00 |
September, 2017 | 2,00,356.00 | 2,24,340.00 |
October, 2017 | 0.00 | 70,400.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 4,64,312.00 | 43,680.00 |
Januaury, 2018 | 0.00 | 3,45,353.00 |
February, 2018 | 611.00 | 35,072.00 |
March, 2018 | 1,36,796.00 | 1,33,590.00 |
Total | 13,42,061.00 | 9,19,530.00 |
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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 |