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:-PHULVARIA LACHHI
Month Receipts Payments
April, 2018 8,41,986.00 1,78,912.00
May, 2018 0.00 0.00
June, 2018 3,873.00 0.00
July, 2018 4,27,979.00 29,000.00
August, 2018 5,216.00 4,20,000.00
September, 2018 1,98,752.00 4,38,522.00
October, 2018 0.00 37,315.00
November, 2018 59,573.00 39,550.00
December, 2018 0.00 18,500.00
Januaury, 2019 4,28,389.00 0.00
February, 2019 1,230.00 2,60,078.00
March, 2019 59,573.00 2,08,114.00
Total 20,26,571.00 16,29,991.00
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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