eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-PREMPUR |
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Month | Receipts | Payments |
April, 2017 | 3,46,254.00 | 1,56,228.00 |
May, 2017 | 10,760.00 | 38,750.00 |
June, 2017 | 0.00 | 27,020.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 10,972.00 | 62,225.00 |
September, 2017 | 64.00 | 19,500.00 |
October, 2017 | 0.00 | 6,10,675.00 |
November, 2017 | 5,806.00 | 2,06,100.00 |
December, 2017 | 1,95,467.00 | 1,42,400.00 |
Januaury, 2018 | 7,65,763.00 | 34,500.00 |
February, 2018 | 3,892.00 | 2,20,250.00 |
March, 2018 | 70,662.00 | 38,340.00 |
Total | 14,09,640.00 | 15,55,988.00 |
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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 |