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:-KHORARAM
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 7,760.00 0.00
June, 2018 1,48,138.00 0.00
July, 2018 0.00 0.00
August, 2018 15,14,755.00 8,00,319.00
September, 2018 0.00 0.00
October, 2018 7,93,089.00 0.00
November, 2018 1,63,856.00 5,91,081.00
December, 2018 0.00 8,16,576.00
Januaury, 2019 10,66,839.00 0.00
February, 2019 15,080.00 1,06,000.00
March, 2019 14,17,780.00 21,69,969.00
Total 51,27,297.00 44,83,945.00
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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