eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-GHANTI KHAS |
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Month | Receipts | Payments |
April, 2018 | 8,32,524.00 | 0.00 |
May, 2018 | 11,939.00 | 0.00 |
June, 2018 | 1,55,735.00 | 0.00 |
July, 2018 | 9,63,080.00 | 0.00 |
August, 2018 | 15,544.00 | 0.00 |
September, 2018 | 0.00 | 30,500.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,75,424.00 | 5,78,948.00 |
December, 2018 | 0.00 | 1,24,132.00 |
Januaury, 2019 | 11,19,937.00 | 7,21,392.00 |
February, 2019 | 1,15,563.00 | 2,44,378.00 |
March, 2019 | 9,61,991.00 | 20,81,263.00 |
Total | 43,51,737.00 | 37,80,613.00 |
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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 |