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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-PARSAUNI |
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| Month | Receipts | Payments |
| April, 2018 | 2,70,059.00 | 0.00 |
| May, 2018 | 24,884.00 | 0.00 |
| June, 2018 | 50,518.00 | 0.00 |
| July, 2018 | 3,12,409.00 | 50,000.00 |
| August, 2018 | 77,569.00 | 1,07,791.00 |
| September, 2018 | 0.00 | 4,84,068.00 |
| October, 2018 | 0.00 | 60,546.00 |
| November, 2018 | 75,051.00 | 1,19,125.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,12,757.00 | 2,00,000.00 |
| February, 2019 | 22,791.00 | 39,000.00 |
| March, 2019 | 50,518.00 | 3,39,698.00 |
| Total | 11,96,556.00 | 14,00,228.00 |
| 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 |