eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-DUBARIYA
Month Receipts Payments
April, 2017 14,66,278.00 1,56,726.00
May, 2017 32,722.00 1,23,800.00
June, 2017 0.00 36,000.00
July, 2017 0.00 4,85,485.00
August, 2017 0.00 8,30,585.00
September, 2017 36,767.00 11,99,184.00
October, 2017 0.00 2,97,050.00
November, 2017 15,811.00 1,80,000.00
December, 2017 8,27,742.00 2,23,209.00
Januaury, 2018 19,09,971.00 2,50,500.00
February, 2018 17,046.00 8,27,915.00
March, 2018 1,76,250.00 2,19,250.00
Total 44,82,587.00 48,29,704.00
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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