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:-KARAUNDA
Month Receipts Payments
April, 2018 6,44,049.00 4,56,000.00
May, 2018 35,522.00 2,67,000.00
June, 2018 1,20,476.00 0.00
July, 2018 7,45,048.00 0.00
August, 2018 28,301.00 9,36,400.00
September, 2018 0.00 5,000.00
October, 2018 0.00 0.00
November, 2018 1,44,981.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 8,66,355.00 0.00
February, 2019 28,352.00 1,36,000.00
March, 2019 1,20,478.00 0.00
Total 27,33,562.00 18,00,400.00
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