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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-BARDIHA |
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| Month | Receipts | Payments |
| April, 2018 | 3,15,375.00 | 0.00 |
| May, 2018 | 25,080.00 | 0.00 |
| June, 2018 | 58,995.00 | 0.00 |
| July, 2018 | 3,64,832.00 | 0.00 |
| August, 2018 | 27,807.00 | 0.00 |
| September, 2018 | 0.00 | 94,500.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 88,763.00 | 1,04,850.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 4,24,233.00 | 2,55,763.00 |
| February, 2019 | 29,848.00 | 3,16,144.00 |
| March, 2019 | 58,995.00 | 6,09,439.00 |
| Total | 13,93,928.00 | 13,80,696.00 |
| Back | ||
| 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 |