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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:-SADHA |
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| Month | Receipts | Payments |
| April, 2017 | 13,61,552.00 | 0.00 |
| May, 2017 | 28,536.00 | 0.00 |
| June, 2017 | 0.00 | 2,38,880.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 31,320.00 | 11,24,589.00 |
| September, 2017 | 252.00 | 13,23,458.00 |
| October, 2017 | 0.00 | 2,04,599.00 |
| November, 2017 | 5,997.00 | 1,75,500.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 12,82,572.00 | 2,48,942.00 |
| February, 2018 | 7,530.00 | 86,450.00 |
| March, 2018 | 0.00 | 7,15,694.00 |
| Total | 27,17,759.00 | 41,18,112.00 |
| 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 |