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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:-MAHUVA,Village Panchayat & Equivalent:-AJUNAH |
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| Month | Receipts | Payments |
| April, 2017 | 15,42,379.00 | 1,43,463.00 |
| May, 2017 | 33,312.00 | 6,83,340.00 |
| June, 2017 | 0.00 | 12,39,579.00 |
| July, 2017 | 0.00 | 4,000.00 |
| August, 2017 | 28,491.00 | 12,236.00 |
| September, 2017 | 285.00 | 58,080.00 |
| October, 2017 | 5,86,894.00 | 20,43,670.00 |
| November, 2017 | 14,175.00 | 78,900.00 |
| December, 2017 | 9,02,953.00 | 6,21,330.00 |
| Januaury, 2018 | 0.00 | 83,400.00 |
| February, 2018 | 8,789.00 | 0.00 |
| March, 2018 | 0.00 | 0.00 |
| Total | 31,17,278.00 | 49,67,998.00 |
| 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 |