eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BARHAJ,Village Panchayat & Equivalent:-NETVAR |
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Month | Receipts | Payments |
April, 2018 | 4,17,919.00 | 0.00 |
May, 2018 | 6,02,198.00 | 0.00 |
June, 2018 | 78,177.00 | 4,74,640.00 |
July, 2018 | 4,83,457.00 | 0.00 |
August, 2018 | 17,137.00 | 3,72,621.00 |
September, 2018 | 0.00 | 1,06,000.00 |
October, 2018 | 0.00 | 35,194.00 |
November, 2018 | 78,751.00 | 74,698.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 5,62,171.00 | 97,551.00 |
February, 2019 | 70,913.00 | 3,70,541.00 |
March, 2019 | 78,177.00 | 1,64,961.00 |
Total | 23,88,900.00 | 16,96,206.00 |
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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 |