eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BARHAJ,Village Panchayat & Equivalent:-SAMOGAR
Month Receipts Payments
April, 2018 4,06,401.00 1,51,230.00
May, 2018 77,981.00 32,675.00
June, 2018 0.00 3,500.00
July, 2018 10,70,133.00 3,45,410.00
August, 2018 5,131.00 4,90,600.00
September, 2018 0.00 44,070.00
October, 2018 0.00 0.00
November, 2018 76,317.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 4,72,141.00 1,10,692.00
February, 2019 0.00 2,14,489.00
March, 2019 1,52,046.00 3,53,273.00
Total 22,60,150.00 17,45,939.00
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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