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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:-BADOKHAR KHURD,Village Panchayat & Equivalent:-GUREH |
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| Month | Receipts | Payments |
| April, 2017 | 12,91,898.00 | 5,41,003.00 |
| May, 2017 | 52,828.00 | 4,29,225.00 |
| June, 2017 | 0.00 | 3,36,903.00 |
| July, 2017 | 0.00 | 1,20,700.00 |
| August, 2017 | 50,720.00 | 2,430.00 |
| September, 2017 | 239.00 | 1,39,010.00 |
| October, 2017 | 0.00 | 10,68,104.00 |
| November, 2017 | 39,041.00 | 7,14,140.00 |
| December, 2017 | 11,95,153.00 | 12,41,680.00 |
| Januaury, 2018 | 12,17,026.00 | 4,09,238.00 |
| February, 2018 | 24,584.00 | 7,48,741.00 |
| March, 2018 | 1,55,284.00 | 15,91,543.00 |
| Total | 40,26,773.00 | 73,42,717.00 |
| 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 |