eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-GAURI BAZAR,Village Panchayat & Equivalent:-KHAIRA BANUA
Month Receipts Payments
April, 2018 7,21,403.00 77,012.00
May, 2018 1,22,681.00 7,45,000.00
June, 2018 7,45,456.00 2,51,600.00
July, 2018 0.00 0.00
August, 2018 2,51,344.00 7,28,750.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 1,21,006.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 6,16,829.00 1,40,000.00
February, 2019 2,692.00 0.00
March, 2019 51,342.00 2,08,000.00
Total 26,32,753.00 21,50,362.00
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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