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:-MADHAVAPUR
Month Receipts Payments
April, 2018 4,70,083.00 85,680.00
May, 2018 8,017.00 2,12,360.00
June, 2018 87,935.00 0.00
July, 2018 5,43,801.00 0.00
August, 2018 10,593.00 0.00
September, 2018 0.00 0.00
October, 2018 0.00 4,75,621.00
November, 2018 99,708.00 98,250.00
December, 2018 0.00 3,89,630.00
Januaury, 2019 6,32,341.00 0.00
February, 2019 6,599.00 4,93,358.00
March, 2019 87,935.00 2,30,165.00
Total 19,47,012.00 19,85,064.00
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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