eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-TERA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 0.00 | 77.00 |
July, 2017 | 0.00 | 99,480.00 |
August, 2017 | 4,206.00 | 15,100.00 |
September, 2017 | 0.00 | 23,027.00 |
October, 2017 | 32,500.00 | 32,500.00 |
November, 2017 | 80,030.00 | 78,800.00 |
December, 2017 | 3,58,761.00 | 30,000.00 |
Januaury, 2018 | 4,26,431.00 | 39,900.00 |
February, 2018 | 3,013.00 | 1,06,500.00 |
March, 2018 | 77,350.00 | 2,21,500.00 |
Total | 9,82,291.00 | 6,46,884.00 |
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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 |