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:-PAROHA
Month Receipts Payments
April, 2018 7,78,639.00 2,23,280.00
May, 2018 1,810.00 4,29,960.00
June, 2018 70,829.00 1,40,000.00
July, 2018 4,36,017.00 3,11,000.00
August, 2018 1,603.00 1,06,000.00
September, 2018 0.00 5,000.00
October, 2018 0.00 0.00
November, 2018 72,221.00 1,06,000.00
December, 2018 0.00 0.00
Januaury, 2019 5,09,334.00 0.00
February, 2019 6,03,164.00 5,80,750.00
March, 2019 70,829.00 0.00
Total 25,44,446.00 19,01,990.00
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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