|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-DEMUSA |
||
| Month | Receipts | Payments |
| April, 2018 | 7,52,537.00 | 1,99,500.00 |
| May, 2018 | 66,896.00 | 40,000.00 |
| June, 2018 | 1,40,772.00 | 4,500.00 |
| July, 2018 | 8,70,549.00 | 0.00 |
| August, 2018 | 66,483.00 | 7,06,435.00 |
| September, 2018 | 0.00 | 3,47,506.00 |
| October, 2018 | 0.00 | 1,40,000.00 |
| November, 2018 | 2,00,835.00 | 2,04,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 10,12,289.00 | 4,14,100.00 |
| February, 2019 | 59,353.00 | 4,74,100.00 |
| March, 2019 | 1,40,772.00 | 3,68,182.00 |
| Total | 33,10,486.00 | 28,98,323.00 |
| 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 |