eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-SINGAHI DIH |
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Month | Receipts | Payments |
April, 2017 | 14,30,808.00 | 2,49,000.00 |
May, 2017 | 15,01,214.00 | 1,91,000.00 |
June, 2017 | 0.00 | 12,95,735.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,00,569.00 | 35,000.00 |
September, 2017 | 51.00 | 49,000.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 2,929.00 | 0.00 |
December, 2017 | 1,55,229.00 | 0.00 |
Januaury, 2018 | 1,64,525.00 | 0.00 |
February, 2018 | 5,057.00 | 2,43,000.00 |
March, 2018 | 1,31,964.00 | 4,82,000.00 |
Total | 34,92,346.00 | 25,44,735.00 |
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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 |