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:-MUNDERA
Month Receipts Payments
April, 2018 2,79,444.00 0.00
May, 2018 2,100.00 0.00
June, 2018 52,274.00 9,211.00
July, 2018 3,23,267.00 0.00
August, 2018 3,658.00 3,50,280.00
September, 2018 0.00 0.00
October, 2018 1,98,752.00 37,000.00
November, 2018 53,497.00 0.00
December, 2018 0.00 87,442.00
Januaury, 2019 3,75,900.00 45,531.00
February, 2019 1,304.00 1,97,678.00
March, 2019 52,274.00 1,04,664.00
Total 13,42,470.00 8,31,806.00
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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