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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:-BARHAJ,Village Panchayat & Equivalent:-DHAULA PANDIT |
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| Month | Receipts | Payments |
| April, 2018 | 2,61,526.00 | 1,05,450.00 |
| May, 2018 | 1,539.00 | 0.00 |
| June, 2018 | 48,922.00 | 0.00 |
| July, 2018 | 3,02,539.00 | 78,800.00 |
| August, 2018 | 5,03,593.00 | 0.00 |
| September, 2018 | 0.00 | 4,72,800.00 |
| October, 2018 | 0.00 | 76,875.00 |
| November, 2018 | 50,433.00 | 48,355.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,02,825.00 | 0.00 |
| February, 2019 | 1,040.00 | 0.00 |
| March, 2019 | 97,844.00 | 3,96,400.00 |
| Total | 15,70,261.00 | 11,78,680.00 |
| 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 |