eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BARHAJ,Village Panchayat & Equivalent:-KAPARVAR |
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Month | Receipts | Payments |
April, 2018 | 17,23,831.00 | 6,26,790.00 |
May, 2018 | 6,889.00 | 50,150.00 |
June, 2018 | 3,22,465.00 | 2,54,930.00 |
July, 2018 | 19,94,162.00 | 4,80,482.00 |
August, 2018 | 14,412.00 | 12,53,784.00 |
September, 2018 | 0.00 | 11,80,281.00 |
October, 2018 | 0.00 | 1,99,784.00 |
November, 2018 | 3,26,069.00 | 3,25,302.00 |
December, 2018 | 0.00 | 61,600.00 |
Januaury, 2019 | 23,18,845.00 | 6,90,838.00 |
February, 2019 | 5,538.00 | 6,20,239.00 |
March, 2019 | 3,22,465.00 | 13,32,078.00 |
Total | 70,34,676.00 | 70,76,258.00 |
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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 |