eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-KHIRIA |
||
Month | Receipts | Payments |
April, 2018 | 2,44,551.00 | 0.00 |
May, 2018 | 2,82,902.00 | 4,79,049.00 |
June, 2018 | 48,928.00 | 14,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 17,000.00 |
September, 2018 | 2,85,722.00 | 3,75,693.00 |
October, 2018 | 0.00 | 3,000.00 |
November, 2018 | 45,747.00 | 0.00 |
December, 2018 | 1,302.00 | 0.00 |
Januaury, 2019 | 45,747.00 | 0.00 |
February, 2019 | 3,14,700.00 | 17,500.00 |
March, 2019 | 47,763.00 | 1,42,810.00 |
Total | 13,17,362.00 | 10,49,052.00 |
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 |