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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:-POUHAR |
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| Month | Receipts | Payments |
| April, 2017 | 11,85,919.00 | 53,551.00 |
| May, 2017 | 21,233.00 | 47,700.00 |
| June, 2017 | 0.00 | 4,85,625.00 |
| July, 2017 | 0.00 | 2,53,397.00 |
| August, 2017 | 21,598.00 | 37,016.00 |
| September, 2017 | 219.00 | 0.00 |
| October, 2017 | 0.00 | 5,000.00 |
| November, 2017 | 16,528.00 | 4,66,918.00 |
| December, 2017 | 10,97,124.00 | 3,48,380.00 |
| Januaury, 2018 | 11,17,127.00 | 7,71,845.00 |
| February, 2018 | 15,564.00 | 7,52,267.00 |
| March, 2018 | 1,42,550.00 | 10,66,188.00 |
| Total | 36,17,862.00 | 42,87,887.00 |
| 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 |