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:-KARAHIYA
Month Receipts Payments
April, 2017 4,27,875.00 63,155.00
May, 2017 2,954.00 42,000.00
June, 2017 0.00 2,34,485.00
July, 2017 0.00 2,03,075.00
August, 2017 2,061.00 38,000.00
September, 2017 79.00 0.00
October, 2017 0.00 20,500.00
November, 2017 241.00 0.00
December, 2017 2,41,544.00 0.00
Januaury, 2018 5,57,348.00 57,860.00
February, 2018 3,168.00 79,445.00
March, 2018 51,480.00 5,54,178.00
Total 12,86,750.00 12,92,698.00
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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