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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:-DEMUSA |
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| 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 |
| 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 |