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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:-KHERIYA |
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| Month | Receipts | Payments |
| April, 2017 | 2,94,514.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 3,04,968.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 5,717.00 | 0.00 |
| September, 2017 | 2,68,510.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 3,88,951.00 | 2,000.00 |
| February, 2018 | 0.00 | 12,000.00 |
| March, 2018 | 35,401.00 | 4,18,021.00 |
| Total | 9,93,093.00 | 7,36,989.00 |
| 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 |