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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BANKATA,Village Panchayat & Equivalent:-CHAFAVAN KALA |
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| Month | Receipts | Payments |
| April, 2018 | 3,99,449.00 | 2,31,900.00 |
| May, 2018 | 26,765.00 | 7,09,894.00 |
| June, 2018 | 74,722.00 | 0.00 |
| July, 2018 | 4,62,091.00 | 0.00 |
| August, 2018 | 25,918.00 | 89,500.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,02,766.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 5,37,327.00 | 2,24,581.00 |
| February, 2019 | 29,049.00 | 0.00 |
| March, 2019 | 74,722.00 | 1,66,706.00 |
| Total | 17,32,809.00 | 14,22,581.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |