eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-SINGAHI DIH |
||
Month | Receipts | Payments |
April, 2018 | 3,20,111.00 | 3,89,734.00 |
May, 2018 | 6,594.00 | 0.00 |
June, 2018 | 59,881.00 | 2,41,800.00 |
July, 2018 | 3,70,311.00 | 20,750.00 |
August, 2018 | 6,031.00 | 1,66,900.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 65,651.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,30,604.00 | 0.00 |
February, 2019 | 7,686.00 | 38,500.00 |
March, 2019 | 59,881.00 | 4,59,550.00 |
Total | 13,26,750.00 | 13,17,234.00 |
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 |