eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-TERA(B) |
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Month | Receipts | Payments |
April, 2017 | 7,22,448.00 | 31,351.00 |
May, 2017 | 9,414.00 | 5,62,965.00 |
June, 2017 | 0.00 | 37,700.00 |
July, 2017 | 0.00 | 4,36,000.00 |
August, 2017 | 7,814.00 | 14,500.00 |
September, 2017 | 2,60,654.00 | 17,500.00 |
October, 2017 | 1,58,584.00 | 1,78,584.00 |
November, 2017 | 2,987.00 | 0.00 |
December, 2017 | 4,07,836.00 | 18,500.00 |
Januaury, 2018 | 6,80,541.00 | 2,32,000.00 |
February, 2018 | 6,367.00 | 5,52,033.00 |
March, 2018 | 4,28,591.00 | 4,31,513.00 |
Total | 26,85,236.00 | 25,12,646.00 |
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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 |