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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-BARAICHHA |
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| Month | Receipts | Payments |
| April, 2018 | 2,25,174.00 | 57,676.00 |
| May, 2018 | 2,544.00 | 64,190.00 |
| June, 2018 | 0.00 | 1,40,622.00 |
| July, 2018 | 3,02,608.00 | 1,29,000.00 |
| August, 2018 | 43,897.00 | 1,91,400.00 |
| September, 2018 | 0.00 | 74,500.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 7,85,691.00 | 7,14,057.00 |
| December, 2018 | 42,122.00 | 0.00 |
| Januaury, 2019 | 2,61,090.00 | 3,49,315.00 |
| February, 2019 | 1,036.00 | 55,850.00 |
| March, 2019 | 0.00 | 84,450.00 |
| Total | 16,64,162.00 | 18,61,060.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |