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:-BAGAH AMATHIA
Month Receipts Payments
April, 2018 6,07,744.00 0.00
May, 2018 0.00 0.00
June, 2018 44,083.00 0.00
July, 2018 2,72,616.00 0.00
August, 2018 3,767.00 0.00
September, 2018 0.00 0.00
October, 2018 0.00 2,66,906.00
November, 2018 4,071.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 3,17,003.00 2,44,510.00
February, 2019 3,329.00 3,29,464.00
March, 2019 44,083.00 1,36,618.00
Total 12,96,696.00 9,77,498.00
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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