eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-BAREHENDA |
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Month | Receipts | Payments |
April, 2017 | 5,44,495.00 | 30,759.00 |
May, 2017 | 6,587.00 | 2,85,200.00 |
June, 2017 | 0.00 | 1,11,500.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 5,728.00 | 3,54,234.00 |
September, 2017 | 101.00 | 44,729.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 2,405.00 | 0.00 |
December, 2017 | 3,07,378.00 | 10,500.00 |
Januaury, 2018 | 7,09,260.00 | 1,72,276.00 |
February, 2018 | 5,598.00 | 1,57,658.00 |
March, 2018 | 0.00 | 2,86,659.00 |
Total | 15,81,552.00 | 14,53,515.00 |
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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 |