eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-KULSARI |
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Month | Receipts | Payments |
April, 2017 | 2,53,887.00 | 11,976.00 |
May, 2017 | 3,877.00 | 9,000.00 |
June, 2017 | 0.00 | 1,71,487.00 |
July, 2017 | 0.00 | 98,192.00 |
August, 2017 | 2,982.00 | 41,364.00 |
September, 2017 | 0.00 | 34,226.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 245.00 | 32,150.00 |
December, 2017 | 1,43,324.00 | 0.00 |
Januaury, 2018 | 1,78,662.00 | 5,000.00 |
February, 2018 | 1,581.00 | 3,58,670.00 |
March, 2018 | 1,89,051.00 | 2,22,825.00 |
Total | 7,73,609.00 | 9,84,890.00 |
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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 |