eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-DEORIA SADAR,Village Panchayat & Equivalent:-CHAUMUKHA
Month Receipts Payments
April, 2018 2,92,056.00 35,000.00
May, 2018 1,687.00 0.00
June, 2018 54,633.00 0.00
July, 2018 3,37,856.00 2,48,925.00
August, 2018 2,716.00 3,84,126.00
September, 2018 0.00 15,500.00
October, 2018 0.00 0.00
November, 2018 146.00 44,950.00
December, 2018 0.00 0.00
Januaury, 2019 4,48,388.00 0.00
February, 2019 0.00 3,02,040.00
March, 2019 54,633.00 1,14,500.00
Total 11,92,115.00 11,45,041.00
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