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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:-GUDHA KALAN |
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| Month | Receipts | Payments |
| April, 2017 | 16,82,689.00 | 1,09,110.00 |
| May, 2017 | 19,408.00 | 62,601.00 |
| June, 2017 | 0.00 | 3,09,590.00 |
| July, 2017 | 0.00 | 7,890.00 |
| August, 2017 | 20,728.00 | 2,47,195.00 |
| September, 2017 | 311.00 | 6,19,640.00 |
| October, 2017 | 0.00 | 5,29,550.00 |
| November, 2017 | 6,13,521.00 | 3,18,739.00 |
| December, 2017 | 0.00 | 1,31,988.00 |
| Januaury, 2018 | 10,07,754.00 | 59,300.00 |
| February, 2018 | 11,949.00 | 5,13,870.00 |
| March, 2018 | 2,02,263.00 | 91,825.00 |
| Total | 35,58,623.00 | 30,01,298.00 |
| 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 |