eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-SAHOPAR |
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Month | Receipts | Payments |
April, 2018 | 8,46,347.00 | 4,45,212.00 |
May, 2018 | 76,178.00 | 30,000.00 |
June, 2018 | 1,58,320.00 | 1,26,558.00 |
July, 2018 | 9,79,071.00 | 3,96,000.00 |
August, 2018 | 81,061.00 | 4,03,209.00 |
September, 2018 | 0.00 | 9,63,680.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,30,756.00 | 2,79,709.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 9,80,160.00 | 0.00 |
February, 2019 | 72,039.00 | 5,70,347.00 |
March, 2019 | 3,16,640.00 | 91,244.00 |
Total | 37,40,572.00 | 33,05,959.00 |
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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 |