eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-SATHIAON
Month Receipts Payments
April, 2018 4,08,189.00 3,74,400.00
May, 2018 31,372.00 0.00
June, 2018 76,357.00 1,36,560.00
July, 2018 4,72,201.00 3,48,701.00
August, 2018 30,917.00 10,750.00
September, 2018 0.00 1,45,600.00
October, 2018 0.00 0.00
November, 2018 1,06,913.00 1,53,575.00
December, 2018 0.00 0.00
Januaury, 2019 5,49,083.00 70,650.00
February, 2019 30,504.00 2,99,934.00
March, 2019 76,357.00 1,28,797.00
Total 17,81,893.00 16,68,967.00
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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