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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:-BHATNI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 12,65,437.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 11,07,707.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 56,124.00 | 0.00 |
| October, 2018 | 0.00 | 3,91,825.00 |
| November, 2018 | 10,55,100.00 | 0.00 |
| December, 2018 | 58,054.00 | 40,89,742.00 |
| Januaury, 2019 | 10,55,100.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 11,10,325.00 | 10,41,556.00 |
| Total | 44,42,410.00 | 67,88,560.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |