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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:-USKA |
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| Month | Receipts | Payments |
| April, 2017 | 20,39,267.00 | 2,50,000.00 |
| May, 2017 | 24,048.00 | 0.00 |
| June, 2017 | 0.00 | 2,00,000.00 |
| July, 2017 | 26,28,753.00 | 0.00 |
| August, 2017 | 1,65,818.00 | 1,91,000.00 |
| September, 2017 | 51,585.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 52,259.00 | 2,50,000.00 |
| December, 2017 | 2,73,244.00 | 2,04,003.00 |
| Januaury, 2018 | 2,89,607.00 | 0.00 |
| February, 2018 | 48,811.00 | 0.00 |
| March, 2018 | 2,32,292.00 | 0.00 |
| Total | 58,05,684.00 | 10,95,003.00 |
| 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 |