eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BARHAJ,Village Panchayat & Equivalent:-MOHRA |
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Month | Receipts | Payments |
April, 2018 | 4,64,831.00 | 1,18,728.00 |
May, 2018 | 2,193.00 | 0.00 |
June, 2018 | 86,953.00 | 2,70,935.00 |
July, 2018 | 5,37,725.00 | 1,89,000.00 |
August, 2018 | 2,697.00 | 4,21,404.00 |
September, 2018 | 0.00 | 1,37,875.00 |
October, 2018 | 0.00 | 210.00 |
November, 2018 | 87,011.00 | 85,500.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 5,38,323.00 | 2,80,000.00 |
February, 2019 | 414.00 | 2,46,000.00 |
March, 2019 | 1,73,906.00 | 1,87,500.00 |
Total | 18,94,053.00 | 19,37,152.00 |
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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 |