eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-CHHAPIA JAIDEV
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 14,03,836.00 30,000.00
June, 2017 9,152.00 35,800.00
July, 2017 14,24,528.00 1,96,994.00
August, 2017 1,06,440.00 2,31,000.00
September, 2017 49.00 11,000.00
October, 2017 0.00 19,000.00
November, 2017 15,643.00 0.00
December, 2017 1,48,553.00 14,000.00
Januaury, 2018 1,57,449.00 0.00
February, 2018 15,790.00 1,95,000.00
March, 2018 2,92,040.00 34,816.00
Total 35,73,480.00 7,67,610.00
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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