eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-KHAIRAT
Month Receipts Payments
April, 2018 4,78,219.00 38,430.00
May, 2018 38,754.00 0.00
June, 2018 89,457.00 0.00
July, 2018 5,53,213.00 0.00
August, 2018 42,942.00 4,83,018.00
September, 2018 0.00 56,941.00
October, 2018 0.00 10,500.00
November, 2018 1,32,126.00 0.00
December, 2018 0.00 4,60,811.00
Januaury, 2019 6,43,286.00 5,21,094.00
February, 2019 38,626.00 2,83,828.00
March, 2019 89,457.00 3,44,853.00
Total 21,06,080.00 21,99,475.00
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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