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:-KUICHAVAR
Month Receipts Payments
April, 2018 5,74,967.00 0.00
May, 2018 3,963.00 1,66,028.00
June, 2018 74,726.00 99,779.00
July, 2018 4,62,112.00 1,75,018.00
August, 2018 2,639.00 1,95,018.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 78,202.00 24,500.00
December, 2018 0.00 0.00
Januaury, 2019 5,37,352.00 2,34,000.00
February, 2019 4,740.00 2,99,012.00
March, 2019 74,726.00 97,500.00
Total 18,13,427.00 12,90,855.00
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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