|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-MANGARAICH |
||
| Month | Receipts | Payments |
| April, 2018 | 5,01,021.00 | 1,74,000.00 |
| May, 2018 | 0.00 | 50,000.00 |
| June, 2018 | 1,40,788.00 | 0.00 |
| July, 2018 | 5,79,591.00 | 55,000.00 |
| August, 2018 | 0.00 | 2,38,700.00 |
| September, 2018 | 55,013.00 | 25,000.00 |
| October, 2018 | 0.00 | 1,75,000.00 |
| November, 2018 | 93,723.00 | 1,40,000.00 |
| December, 2018 | 54,092.00 | 4,77,700.00 |
| Januaury, 2019 | 6,73,959.00 | 2,81,500.00 |
| February, 2019 | 0.00 | 11,40,380.00 |
| March, 2019 | 1,40,582.00 | 1,94,240.00 |
| Total | 22,38,769.00 | 29,51,520.00 |
| 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 |