eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-TEGHARA |
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Month | Receipts | Payments |
April, 2017 | 6,85,949.00 | 0.00 |
May, 2017 | 5,348.00 | 0.00 |
June, 2017 | 1,52,653.00 | 6,27,874.00 |
July, 2017 | 8,84,236.00 | 63,550.00 |
August, 2017 | 1,55,871.00 | 0.00 |
September, 2017 | 30.00 | 0.00 |
October, 2017 | 0.00 | 2,575.00 |
November, 2017 | 10,373.00 | 0.00 |
December, 2017 | 92,361.00 | 0.00 |
Januaury, 2018 | 97,892.00 | 97,650.00 |
February, 2018 | 10,247.00 | 50,400.00 |
March, 2018 | 78,520.00 | 2,16,225.00 |
Total | 21,73,480.00 | 10,58,274.00 |
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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 |