eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-BABHNAULI KALA
Month Receipts Payments
April, 2018 4,08,542.00 2,87,718.00
May, 2018 15,111.00 1,02,627.00
June, 2018 76,423.00 5,98,113.00
July, 2018 4,72,610.00 0.00
August, 2018 14,082.00 3,86,800.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 89,845.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 5,49,559.00 0.00
February, 2019 15,586.00 24,500.00
March, 2019 76,423.00 89,215.00
Total 17,18,181.00 14,88,973.00
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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