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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:-BHATNI,Village Panchayat & Equivalent:-BHARAHE CHAURA |
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| Month | Receipts | Payments |
| April, 2017 | 1,13,77,916.00 | 3,10,000.00 |
| May, 2017 | 0.00 | 8,17,613.00 |
| June, 2017 | 9,600.00 | 7,01,095.00 |
| July, 2017 | 0.00 | 24,90,701.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 0.00 | 12,16,932.00 |
| Total | 1,13,87,516.00 | 55,36,341.00 |
| 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 |