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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-BADOUSA |
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| Month | Receipts | Payments |
| April, 2017 | 13,77,329.00 | 1,45,052.00 |
| May, 2017 | 17,765.00 | 3,87,051.00 |
| June, 2017 | 0.00 | 27,574.00 |
| July, 2017 | 4,72,558.00 | 27,000.00 |
| August, 2017 | 14,357.00 | 1,05,251.00 |
| September, 2017 | 5,08,807.00 | 4,93,707.00 |
| October, 2017 | 0.00 | 12,000.00 |
| November, 2017 | 9,403.00 | 10,57,529.00 |
| December, 2017 | 9,43,087.00 | 1,83,380.00 |
| Januaury, 2018 | 10,74,876.00 | 3,41,063.00 |
| February, 2018 | 2,50,000.00 | 3,80,243.00 |
| March, 2018 | 2,50,000.00 | 6,63,519.00 |
| Total | 49,18,182.00 | 38,23,369.00 |
| Back | ||
| 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 |