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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,Village Panchayat & Equivalent:-MAHURAO |
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| Month | Receipts | Payments |
| April, 2018 | 2,69,836.00 | 0.00 |
| May, 2018 | 0.00 | 1,32,000.00 |
| June, 2018 | 52,351.00 | 0.00 |
| July, 2018 | 3,12,151.00 | 1,88,200.00 |
| August, 2018 | 0.00 | 1,98,935.00 |
| September, 2018 | 3,029.00 | 0.00 |
| October, 2018 | 0.00 | 47,000.00 |
| November, 2018 | 50,476.00 | 1,75,000.00 |
| December, 2018 | 1,368.00 | 0.00 |
| Januaury, 2019 | 3,62,975.00 | 0.00 |
| February, 2019 | 0.00 | 3,79,075.00 |
| March, 2019 | 51,429.00 | 57,500.00 |
| Total | 11,03,615.00 | 11,77,710.00 |
| 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 |