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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-GAURI BAZAR,Village Panchayat & Equivalent:-JOGAM |
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| Month | Receipts | Payments |
| April, 2018 | 4,59,447.00 | 2,18,000.00 |
| May, 2018 | 25,807.00 | 0.00 |
| June, 2018 | 85,946.00 | 1,48,750.00 |
| July, 2018 | 5,31,497.00 | 3,98,070.70 |
| August, 2018 | 1,12,026.00 | 5,26,557.70 |
| September, 2018 | 0.00 | 50,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 23,010.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 6,18,035.00 | 30,005.90 |
| February, 2019 | 25,500.00 | 0.00 |
| March, 2019 | 2,55,946.00 | 5,20,000.00 |
| Total | 21,37,214.00 | 18,91,384.30 |
| Back | ||
| 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 |