eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-USKA |
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Month | Receipts | Payments |
April, 2018 | 5,63,478.00 | 5,07,377.00 |
May, 2018 | 53,156.00 | 0.00 |
June, 2018 | 1,05,406.00 | 0.00 |
July, 2018 | 6,51,843.00 | 0.00 |
August, 2018 | 57,092.00 | 0.00 |
September, 2018 | 0.00 | 1,45,115.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,57,387.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 7,57,974.00 | 0.00 |
February, 2019 | 53,062.00 | 0.00 |
March, 2019 | 1,05,406.00 | 11,98,203.00 |
Total | 25,04,804.00 | 18,50,695.00 |
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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 |