eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-PARSAUNI
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 11,81,200.00 1,00,006.00
June, 2017 0.00 0.00
July, 2017 12,56,384.00 31,000.00
August, 2017 79,472.00 4,800.00
September, 2017 20,747.00 0.00
October, 2017 0.00 0.00
November, 2017 23,130.00 0.00
December, 2017 1,30,958.00 0.00
Januaury, 2018 1,38,800.00 0.00
February, 2018 51,241.00 1,08,400.00
March, 2018 83,499.00 1,90,100.00
Total 29,65,431.00 4,34,306.00
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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