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:-SHANKAR PURA
Month Receipts Payments
April, 2018 2,64,825.00 1,41,928.00
May, 2018 20,610.00 0.00
June, 2018 49,539.00 1,38,012.00
July, 2018 3,06,354.00 3,78,590.00
August, 2018 20,910.00 28,000.00
September, 2018 0.00 91,406.00
October, 2018 0.00 0.00
November, 2018 68,996.00 0.00
December, 2018 0.00 1,42,450.00
Januaury, 2019 3,56,234.00 2,06,750.00
February, 2019 20,910.00 0.00
March, 2019 49,539.00 0.00
Total 11,57,917.00 11,27,136.00
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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