eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-PARASIA KARKATAHI
Month Receipts Payments
April, 2018 7,48,987.00 0.00
May, 2018 9,27,986.00 0.00
June, 2018 12,87,730.00 3,93,967.00
July, 2018 0.00 2,16,508.00
August, 2018 65,181.00 2,32,866.00
September, 2018 0.00 1,15,846.00
October, 2018 0.00 39,206.00
November, 2018 64,472.00 8,61,015.00
December, 2018 0.00 2,00,094.00
Januaury, 2019 13,125.00 1,65,027.00
February, 2019 90,561.00 7,19,436.00
March, 2019 1,40,108.00 3,34,997.00
Total 33,38,150.00 32,78,962.00
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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