eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-BARDIHA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 16,48,201.00 | 0.00 |
June, 2017 | 2,49,852.00 | 4,12,625.00 |
July, 2017 | 14,60,577.00 | 2,48,736.00 |
August, 2017 | 92,808.00 | 0.00 |
September, 2017 | 27,272.00 | 0.00 |
October, 2017 | 0.00 | 2,95,640.00 |
November, 2017 | 0.00 | 1,78,650.00 |
December, 2017 | 1,78,560.00 | 3,050.00 |
Januaury, 2018 | 0.00 | 51,600.00 |
February, 2018 | 2,18,260.00 | 2,34,475.00 |
March, 2018 | 1,30,012.00 | 32,000.00 |
Total | 40,05,542.00 | 14,56,776.00 |
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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 |