eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-PUKARI |
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Month | Receipts | Payments |
April, 2017 | 6,50,829.00 | 11,355.00 |
May, 2017 | 0.00 | 3,625.00 |
June, 2017 | 15,803.00 | 7,08,492.00 |
July, 2017 | 0.00 | 2,50,235.00 |
August, 2017 | 10,475.00 | 13,060.00 |
September, 2017 | 120.00 | 34,585.00 |
October, 2017 | 0.00 | 7,857.00 |
November, 2017 | 1,036.00 | 0.00 |
December, 2017 | 3,67,406.00 | 0.00 |
Januaury, 2018 | 8,47,769.00 | 4,06,405.00 |
February, 2018 | 3,190.00 | 5,90,700.00 |
March, 2018 | 5,54,809.00 | 4,48,307.00 |
Total | 24,51,437.00 | 24,74,621.00 |
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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 |