eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BHATPAR RANI,Village Panchayat & Equivalent:-CHHOTAKA GAON
Month Receipts Payments
April, 2018 3,35,377.00 1,62,890.00
May, 2018 13,004.00 2,34,677.00
June, 2018 62,737.00 15,025.00
July, 2018 3,87,971.00 1,31,026.00
August, 2018 12,369.00 74,668.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 75,220.00 55,106.00
December, 2018 0.00 0.00
Januaury, 2019 4,51,139.00 21,000.00
February, 2019 13,902.00 39,862.00
March, 2019 24,74,377.00 56,713.00
Total 38,26,096.00 7,90,967.00
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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