eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BARHAJ,Village Panchayat & Equivalent:-GAURA KATAILVA |
||
Month | Receipts | Payments |
April, 2018 | 11,41,954.00 | 0.00 |
May, 2018 | 7,394.00 | 0.00 |
June, 2018 | 2,13,617.00 | 0.00 |
July, 2018 | 13,21,034.00 | 8,07,320.00 |
August, 2018 | 12,638.00 | 3,48,060.00 |
September, 2018 | 0.00 | 2,45,290.00 |
October, 2018 | 0.00 | 2,78,560.00 |
November, 2018 | 2,24,773.00 | 0.00 |
December, 2018 | 0.00 | 4,27,450.00 |
Januaury, 2019 | 15,36,121.00 | 1,96,500.00 |
February, 2019 | 11,405.00 | 14,14,240.00 |
March, 2019 | 2,13,617.00 | 11,64,000.00 |
Total | 46,82,553.00 | 48,81,420.00 |
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 |