eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-ADHARORI |
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Month | Receipts | Payments |
April, 2017 | 9,01,342.00 | 23,000.00 |
May, 2017 | 13,048.00 | 6,967.00 |
June, 2017 | 0.00 | 3,34,700.00 |
July, 2017 | 0.00 | 1,26,675.00 |
August, 2017 | 12,835.00 | 2,62,479.00 |
September, 2017 | 112.00 | 77,940.00 |
October, 2017 | 0.00 | 2,25,060.00 |
November, 2017 | 6,884.00 | 21,460.00 |
December, 2017 | 3,41,129.00 | 2,716.00 |
Januaury, 2018 | 0.00 | 3,85,539.00 |
February, 2018 | 3,67,133.00 | 85,200.00 |
March, 2018 | 2,12,300.00 | 4,60,380.00 |
Total | 18,54,783.00 | 20,12,116.00 |
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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 |