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:-SONDA
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 5,09,067.00 0.00
June, 2018 79,797.00 0.00
July, 2018 4,93,474.00 0.00
August, 2018 4,547.00 80,000.00
September, 2018 15,000.00 4,44,624.00
October, 2018 0.00 36,500.00
November, 2018 80,960.00 1,45,625.00
December, 2018 79,797.00 0.00
Januaury, 2019 4,94,022.00 63,825.00
February, 2019 51,517.00 2,62,333.00
March, 2019 0.00 3,32,144.00
Total 18,08,181.00 13,65,051.00
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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