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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-KALHARA |
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| Month | Receipts | Payments |
| April, 2017 | 4,22,992.00 | 36,500.00 |
| May, 2017 | 5,276.00 | 1,47,658.00 |
| June, 2017 | 1,92,839.00 | 2,71,000.00 |
| July, 2017 | 0.00 | 31,118.00 |
| August, 2017 | 3,915.00 | 0.00 |
| September, 2017 | 78.00 | 39,500.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 2,740.00 | 99,810.00 |
| December, 2017 | 2,38,787.00 | 0.00 |
| Januaury, 2018 | 1,64,121.00 | 3,78,679.00 |
| February, 2018 | 2,897.00 | 27,036.00 |
| March, 2018 | 32,939.00 | 0.00 |
| Total | 10,66,584.00 | 10,31,301.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |