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 |
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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 |