eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-DEMUSA
Month Receipts Payments
April, 2017 31,04,587.00 2,60,000.00
May, 2017 27,214.00 4,52,250.00
June, 2017 3,75,255.00 1,73,600.00
July, 2017 34,88,006.00 1,93,000.00
August, 2017 2,75,001.00 0.00
September, 2017 119.00 70,000.00
October, 2017 0.00 50,000.00
November, 2017 62,328.00 0.00
December, 2017 3,64,923.00 1,00,000.00
Januaury, 2018 3,86,775.00 90,000.00
February, 2018 62,944.00 1,90,000.00
March, 2018 3,10,232.00 57,500.00
Total 84,57,384.00 16,36,350.00
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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