eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-KURMAUTA THAKUR
Month Receipts Payments
April, 2018 3,25,526.00 1,82,500.00
May, 2018 26,093.00 0.00
June, 2018 60,894.00 48,500.00
July, 2018 3,77,075.00 78,833.00
August, 2018 28,809.00 0.00
September, 2018 0.00 1,03,700.00
October, 2018 0.00 2,15,722.00
November, 2018 89,216.00 57,530.00
December, 2018 0.00 0.00
Januaury, 2019 4,37,888.00 1,04,182.00
February, 2019 27,503.00 0.00
March, 2019 60,894.00 4,06,766.00
Total 14,33,898.00 11,97,733.00
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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