eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-BHATPAR RANI,Village Panchayat & Equivalent:-GAUTAMA
Month Receipts Payments
April, 2018 2,58,676.00 0.00
May, 2018 22,075.00 3,13,114.00
June, 2018 48,389.00 19,950.00
July, 2018 2,99,242.00 95,512.00
August, 2018 21,688.00 5,60,656.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 67,898.00 1,87,200.00
December, 2018 0.00 0.00
Januaury, 2019 3,47,963.00 1,91,212.00
February, 2019 18,898.00 30,000.00
March, 2019 48,389.00 0.00
Total 11,33,218.00 13,97,644.00
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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