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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:-JARAR |
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| Month | Receipts | Payments |
| April, 2017 | 5,57,586.00 | 1,11,000.00 |
| May, 2017 | 9,648.00 | 10,000.00 |
| June, 2017 | 1,65,933.00 | 4,14,900.00 |
| July, 2017 | 0.00 | 58,400.00 |
| August, 2017 | 9,342.00 | 5,000.00 |
| September, 2017 | 103.00 | 30,000.00 |
| October, 2017 | 0.00 | 1,20,281.00 |
| November, 2017 | 1,64,018.00 | 3,03,715.00 |
| December, 2017 | 3,14,768.00 | 28,375.00 |
| Januaury, 2018 | 2,75,588.00 | 97,389.00 |
| February, 2018 | 0.00 | 88,486.00 |
| March, 2018 | 55,311.00 | 4,69,023.00 |
| Total | 15,52,297.00 | 17,36,569.00 |
| 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 |