eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-JIGANA MISHRA
Month Receipts Payments
April, 2018 3,95,440.00 0.00
May, 2018 26,700.00 2,32,036.00
June, 2018 73,972.00 0.00
July, 2018 4,57,453.00 0.00
August, 2018 27,808.00 0.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 1,04,275.00 0.00
December, 2018 0.00 75,000.00
Januaury, 2019 5,31,933.00 0.00
February, 2019 32,072.00 0.00
March, 2019 75,972.00 42,000.00
Total 17,25,625.00 3,49,036.00
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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