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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:-BHARAHE CHAURA |
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| Month | Receipts | Payments |
| April, 2018 | 11,09,641.00 | 25,000.00 |
| May, 2018 | 73,065.00 | 0.00 |
| June, 2018 | 2,05,702.00 | 50,000.00 |
| July, 2018 | 12,72,086.00 | 1,16,210.00 |
| August, 2018 | 84,145.00 | 35,000.00 |
| September, 2018 | 0.00 | 9,680.00 |
| October, 2018 | 0.00 | 3,000.00 |
| November, 2018 | 2,96,295.00 | 0.00 |
| December, 2018 | 0.00 | 43,000.00 |
| Januaury, 2019 | 14,79,203.00 | 59,530.00 |
| February, 2019 | 96,966.00 | 2,98,950.00 |
| March, 2019 | 2,05,702.00 | 13,17,269.00 |
| Total | 48,22,805.00 | 19,57,639.00 |
| 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 |