eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-BANKATA SHIV
Month Receipts Payments
April, 2017 13,98,122.00 0.00
May, 2017 11,542.00 0.00
June, 2017 0.00 2,91,813.00
July, 2017 18,02,274.00 47,238.00
August, 2017 1,41,896.00 0.00
September, 2017 61.00 39,900.00
October, 2017 0.00 1,05,244.00
November, 2017 29,831.00 0.00
December, 2017 1,87,749.00 0.00
Januaury, 2018 1,98,992.00 0.00
February, 2018 69,755.00 2,20,304.00
March, 2018 1,19,709.00 3,62,765.00
Total 39,59,931.00 10,67,264.00
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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