eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-PANGARA |
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Month | Receipts | Payments |
April, 2017 | 3,01,129.00 | 2,65,175.00 |
May, 2017 | 5,599.00 | 63,964.00 |
June, 2017 | 0.00 | 10,050.00 |
July, 2017 | 0.00 | 28,384.00 |
August, 2017 | 0.00 | 2,38,900.00 |
September, 2017 | 56.00 | 2,42,100.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 1,180.00 | 14,900.00 |
December, 2017 | 1,69,993.00 | 0.00 |
Januaury, 2018 | 22,00,027.00 | 10,000.00 |
February, 2018 | 8,174.00 | 1,32,350.00 |
March, 2018 | 0.00 | 5,000.00 |
Total | 26,86,158.00 | 10,10,823.00 |
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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 |