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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:-SAKARAPAR |
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| Month | Receipts | Payments |
| April, 2018 | 2,19,537.00 | 1,26,585.00 |
| May, 2018 | 0.00 | 28,000.00 |
| June, 2018 | 41,067.00 | 0.00 |
| July, 2018 | 2,53,965.00 | 12,000.00 |
| August, 2018 | 1,452.00 | 1,59,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 42,524.00 | 14,900.00 |
| December, 2018 | 0.00 | 1,40,064.00 |
| Januaury, 2019 | 2,95,314.00 | 1,23,575.00 |
| February, 2019 | 756.00 | 75,090.00 |
| March, 2019 | 41,067.00 | 1,23,277.00 |
| Total | 8,95,682.00 | 8,02,491.00 |
| 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 |