eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-TEGHARA |
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Month | Receipts | Payments |
April, 2018 | 1,90,466.00 | 35,500.00 |
May, 2018 | 10,814.00 | 0.00 |
June, 2018 | 35,629.00 | 0.00 |
July, 2018 | 2,20,334.00 | 0.00 |
August, 2018 | 12,026.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 48,806.00 | 20,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,56,209.00 | 1,30,006.00 |
February, 2019 | 13,487.00 | 0.00 |
March, 2019 | 35,629.00 | 32,000.00 |
Total | 8,23,400.00 | 2,17,506.00 |
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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 |