eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-DEORIA SADAR,Village Panchayat & Equivalent:-KOLHUA |
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Month | Receipts | Payments |
April, 2017 | 4,48,387.00 | 0.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 0.00 | 28,500.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 76,924.00 | 0.00 |
September, 2017 | 6,074.00 | 2,20,868.00 |
October, 2017 | 0.00 | 1,98,000.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 2,57,965.00 | 3,97,981.00 |
Januaury, 2018 | 2,68,693.00 | 1,88,064.00 |
February, 2018 | 0.00 | 2,46,917.00 |
March, 2018 | 92,250.00 | 2,05,322.00 |
Total | 11,50,293.00 | 14,85,652.00 |
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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 |