eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BHALUANI,Village Panchayat & Equivalent:-BARIDIHA DAL
Month Receipts Payments
April, 2018 4,40,954.00 0.00
May, 2018 40,556.00 0.00
June, 2018 82,486.00 49,850.00
July, 2018 5,10,104.00 0.00
August, 2018 44,714.00 3,52,465.00
September, 2018 0.00 2,30,039.00
October, 2018 0.00 52,000.00
November, 2018 3,77,585.00 3,22,821.00
December, 2018 0.00 0.00
Januaury, 2019 5,93,157.00 83,179.00
February, 2019 39,407.00 6,25,125.00
March, 2019 82,486.00 5,25,586.00
Total 22,11,449.00 22,41,065.00
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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