eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BHALUANI,Village Panchayat & Equivalent:-BARIDIHA DAL
Month Receipts Payments
April, 2017 15,95,503.00 0.00
May, 2017 19,418.00 0.00
June, 2017 0.00 0.00
July, 2017 20,56,712.00 0.00
August, 2017 1,70,900.00 0.00
September, 2017 2,00,070.00 2,35,500.00
October, 2017 0.00 54,740.00
November, 2017 43,973.00 2,76,232.00
December, 2017 2,13,829.00 78,213.00
Januaury, 2018 2,26,634.00 2,62,930.00
February, 2018 40,245.00 0.00
March, 2018 1,81,784.00 3,85,382.00
Total 47,49,068.00 12,92,997.00
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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