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 |
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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 |