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:-MAJHAGANVAN
Month Receipts Payments
April, 2018 1,59,311.00 0.00
May, 2018 1,98,752.00 2,01,450.00
June, 2018 2,30,553.00 1,22,945.00
July, 2018 1,84,294.00 0.00
August, 2018 983.00 89,891.00
September, 2018 0.00 36,637.00
October, 2018 0.00 24,500.00
November, 2018 29,801.00 0.00
December, 2018 464.00 52,000.00
Januaury, 2019 2,14,300.00 30,000.00
February, 2019 0.00 21,900.00
March, 2019 30,501.00 0.00
Total 10,48,959.00 5,79,323.00
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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