eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-KHARAUNCH |
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Month | Receipts | Payments |
April, 2017 | 8,41,567.00 | 17,762.00 |
May, 2017 | 26,179.00 | 19,292.00 |
June, 2017 | 0.00 | 2,500.00 |
July, 2017 | 0.00 | 17,586.00 |
August, 2017 | 30,325.00 | 3,46,300.00 |
September, 2017 | 156.00 | 22,000.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 24,655.00 | 2,58,818.00 |
December, 2017 | 4,75,081.00 | 0.00 |
Januaury, 2018 | 3,88,787.00 | 54,500.00 |
February, 2018 | 25,719.00 | 0.00 |
March, 2018 | 35,478.00 | 6,09,499.00 |
Total | 18,47,947.00 | 13,48,257.00 |
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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 |