eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-BEHARADABAR |
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Month | Receipts | Payments |
April, 2017 | 4,94,118.00 | 1,56,095.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 17,34,283.00 | 10,05,000.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 3,12,548.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 20,00,000.00 | 0.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 7,78,564.00 | 7,54,758.00 |
Total | 50,06,965.00 | 22,28,401.00 |
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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 |