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 |
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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 |