eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BHALUANI,Village Panchayat & Equivalent:-BARDIHA NATHMAL
Month Receipts Payments
April, 2018 3,99,052.00 0.00
May, 2018 23,569.00 0.00
June, 2018 74,648.00 0.00
July, 2018 4,61,631.00 4,70,100.00
August, 2018 24,787.00 4,93,750.00
September, 2018 0.00 0.00
October, 2018 0.00 20,000.00
November, 2018 96,020.00 59,300.00
December, 2018 0.00 20,000.00
Januaury, 2019 5,36,792.00 1,74,800.00
February, 2019 43,092.00 2,75,500.00
March, 2019 1,49,296.00 1,58,750.00
Total 18,08,887.00 16,72,200.00
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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