eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-TURRA |
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Month | Receipts | Payments |
April, 2017 | 14,96,723.00 | 48,186.00 |
May, 2017 | 3,31,350.00 | 2,29,850.00 |
June, 2017 | 0.00 | 6,000.00 |
July, 2017 | 0.00 | 7,20,358.00 |
August, 2017 | 37,309.00 | 10,000.00 |
September, 2017 | 277.00 | 56,000.00 |
October, 2017 | 1,050.00 | 8,34,002.00 |
November, 2017 | 10,83,591.00 | 7,70,906.00 |
December, 2017 | 8,44,929.00 | 5,30,750.00 |
Januaury, 2018 | 8,96,380.00 | 528.00 |
February, 2018 | 11,26,231.00 | 11,04,875.00 |
March, 2018 | 4,61,584.00 | 6,42,158.00 |
Total | 62,79,424.00 | 49,53,613.00 |
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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 |