eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-SANT RAVIDAS NAGAR,Block Panchayat & Equivalent:-DEEGH,Village Panchayat & Equivalent:-BHIKHIPUR N. KOIRAUNA
Month Receipts Payments
April, 2018 4,48,616.00 1,37,000.00
May, 2018 0.00 4,50,399.00
June, 2018 6,02,886.00 1,03,581.00
July, 2018 0.00 0.00
August, 2018 0.00 60,000.00
September, 2018 0.00 3,49,900.00
October, 2018 6,43,533.00 1,38,890.00
November, 2018 0.00 0.00
December, 2018 37,901.00 0.00
Januaury, 2019 0.00 91,795.00
February, 2019 30,482.00 3,00,270.00
March, 2019 4,491.74 2,91,060.00
Total 17,67,909.74 19,22,895.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre