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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:-SANDA |
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| Month | Receipts | Payments |
| April, 2018 | 6,19,853.00 | 0.00 |
| May, 2018 | 41,696.00 | 0.00 |
| June, 2018 | 1,15,952.00 | 6,06,265.20 |
| July, 2018 | 7,17,058.00 | 4,07,723.60 |
| August, 2018 | 53,347.00 | 4,01,842.60 |
| September, 2018 | 0.00 | 1,67,921.50 |
| October, 2018 | 0.00 | 21,000.00 |
| November, 2018 | 1,53,908.00 | 1,03,517.70 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 8,33,808.00 | 1,14,017.70 |
| February, 2019 | 40,671.00 | 84,005.90 |
| March, 2019 | 1,27,902.00 | 79,541.90 |
| Total | 27,04,195.00 | 19,85,836.10 |
| 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 |