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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:-SINGHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,69,753.00 | 14,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 54,250.00 | 0.00 |
| July, 2018 | 3,12,055.00 | 0.00 |
| August, 2018 | 0.00 | 37,500.00 |
| September, 2018 | 2,76,317.00 | 2,13,600.00 |
| October, 2018 | 0.00 | 31,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 2,00,000.00 | 0.00 |
| February, 2019 | 1,00,000.00 | 5,15,380.00 |
| March, 2019 | 66,797.00 | 4,29,625.00 |
| Total | 12,79,172.00 | 12,41,105.00 |
| 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 |