eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-PACHOKHAR |
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Month | Receipts | Payments |
April, 2017 | 11,69,416.00 | 3,60,060.00 |
May, 2017 | 14,621.00 | 1,18,481.00 |
June, 2017 | 0.00 | 7,62,500.00 |
July, 2017 | 0.00 | 98,900.00 |
August, 2017 | 81,590.00 | 1,68,714.00 |
September, 2017 | 216.00 | 0.00 |
October, 2017 | 0.00 | 1,75,412.00 |
November, 2017 | 1,823.00 | 21,000.00 |
December, 2017 | 6,60,158.00 | 0.00 |
Januaury, 2018 | 10,96,213.00 | 0.00 |
February, 2018 | 6,812.00 | 2,89,875.00 |
March, 2018 | 1,01,155.00 | 12,64,000.00 |
Total | 31,32,004.00 | 32,58,942.00 |
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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 |