eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BARHAJ,Village Panchayat & Equivalent:-PACHAUHA |
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Month | Receipts | Payments |
April, 2018 | 3,07,576.00 | 74,500.00 |
May, 2018 | 1,336.00 | 45,000.00 |
June, 2018 | 57,536.00 | 0.00 |
July, 2018 | 3,55,810.00 | 86,000.00 |
August, 2018 | 3,059.00 | 35,000.00 |
September, 2018 | 0.00 | 4,89,555.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 58,429.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,56,206.00 | 0.00 |
February, 2019 | 1,411.00 | 3,43,910.00 |
March, 2019 | 1,15,072.00 | 1,89,200.00 |
Total | 12,56,435.00 | 12,63,165.00 |
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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 |