eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-MAHOTARA |
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Month | Receipts | Payments |
April, 2017 | 11,75,563.00 | 26,418.00 |
May, 2017 | 22,215.00 | 2,27,150.00 |
June, 2017 | 0.00 | 2,08,150.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 0.00 | 7,01,341.00 |
September, 2017 | 217.00 | 5,86,599.00 |
October, 2017 | 0.00 | 42,775.00 |
November, 2017 | 9,535.00 | 2,61,326.00 |
December, 2017 | 11,84,779.00 | 1,21,233.00 |
Januaury, 2018 | 11,07,371.00 | 1,52,346.00 |
February, 2018 | 2,61,456.00 | 5,12,162.00 |
March, 2018 | 0.00 | 6,35,790.00 |
Total | 37,61,136.00 | 34,75,290.00 |
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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 |