|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-PURNA CHHAPAR |
||
| Month | Receipts | Payments |
| April, 2018 | 2,78,216.00 | 1,15,600.00 |
| May, 2018 | 11,677.00 | 25,200.00 |
| June, 2018 | 52,044.00 | 1,83,701.00 |
| July, 2018 | 3,21,846.00 | 0.00 |
| August, 2018 | 11,819.00 | 3,34,800.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 62,846.00 | 0.00 |
| December, 2018 | 0.00 | 37,500.00 |
| Januaury, 2019 | 3,74,248.00 | 0.00 |
| February, 2019 | 12,187.00 | 0.00 |
| March, 2019 | 52,044.00 | 1,38,300.00 |
| Total | 11,76,927.00 | 8,35,101.00 |
| 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 |