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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 |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 5,94,364.00 |
| May, 2017 | 41,897.00 | 2,80,788.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 40,332.00 | 0.00 |
| September, 2017 | 1,31,560.00 | 1,01,220.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 220.00 | 0.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 2,51,197.00 | 2,61,730.00 |
| February, 2018 | 657.00 | 0.00 |
| March, 2018 | 0.00 | 86,800.00 |
| Total | 4,65,863.00 | 13,24,902.00 |
| 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 |