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
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