eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-MALEHRA NIWADA |
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Month | Receipts | Payments |
April, 2017 | 11,33,128.00 | 3,16,942.00 |
May, 2017 | 0.00 | 63,472.00 |
June, 2017 | 0.00 | 1,97,100.00 |
July, 2017 | 0.00 | 2,09,678.00 |
August, 2017 | 4,79,805.00 | 30,925.00 |
September, 2017 | 210.00 | 5,83,852.00 |
October, 2017 | 0.00 | 95,130.00 |
November, 2017 | 6,315.00 | 2,78,373.00 |
December, 2017 | 6,39,673.00 | 28,462.00 |
Januaury, 2018 | 5,29,930.00 | 95,290.00 |
February, 2018 | 0.00 | 88,340.00 |
March, 2018 | 0.00 | 7,11,447.00 |
Total | 27,89,061.00 | 26,99,011.00 |
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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 |