eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BARHAJ,Village Panchayat & Equivalent:-NAVAPAR |
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Month | Receipts | Payments |
April, 2018 | 3,82,361.00 | 1,78,000.00 |
May, 2018 | 3,149.00 | 0.00 |
June, 2018 | 71,526.00 | 5,11,500.00 |
July, 2018 | 4,42,323.00 | 0.00 |
August, 2018 | 2,744.00 | 1,06,000.00 |
September, 2018 | 0.00 | 2,06,039.00 |
October, 2018 | 0.00 | 1,01,458.00 |
November, 2018 | 72,937.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 5,14,341.00 | 0.00 |
February, 2019 | 2,787.00 | 86,117.00 |
March, 2019 | 71,526.00 | 4,63,173.00 |
Total | 15,63,694.00 | 16,52,287.00 |
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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 |