eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-SAVAREJI |
||
Month | Receipts | Payments |
April, 2018 | 5,41,733.00 | 0.00 |
May, 2018 | 33,064.00 | 0.00 |
June, 2018 | 1,01,338.00 | 1,73,624.00 |
July, 2018 | 6,26,687.00 | 48,000.00 |
August, 2018 | 37,539.00 | 5,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,42,071.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 7,28,773.00 | 3,500.00 |
February, 2019 | 44,291.00 | 1,47,698.00 |
March, 2019 | 1,01,338.00 | 8,06,833.00 |
Total | 23,56,834.00 | 11,84,655.00 |
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 |