eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-BANDA,Block Panchayat & Equivalent:-BADOKHAR KHURD,Village Panchayat & Equivalent:-GOYARA MUGALI
Month Receipts Payments
April, 2017 11,07,211.00 0.00
May, 2017 16,210.00 1,85,192.00
June, 2017 0.00 0.00
July, 2017 0.00 0.00
August, 2017 18,559.00 16,83,735.00
September, 2017 205.00 4,29,436.00
October, 2017 6,25,042.00 77,450.00
November, 2017 1,582.00 9,000.00
December, 2017 0.00 0.00
Januaury, 2018 14,42,246.00 3,19,521.00
February, 2018 6,167.00 5,72,959.00
March, 2018 1,33,085.00 8,76,661.00
Total 33,50,307.00 41,53,954.00
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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