eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-BANDA,Block Panchayat & Equivalent:-BADOKHAR KHURD,Village Panchayat & Equivalent:-REUNA
Month Receipts Payments
April, 2018 2,35,311.00 1,38,509.00
May, 2018 1,954.00 23,080.00
June, 2018 0.00 7,000.00
July, 2018 2,72,212.00 1,43,824.00
August, 2018 45,942.00 1,59,260.00
September, 2018 44,018.00 2,08,300.00
October, 2018 0.00 22,000.00
November, 2018 485.00 2,000.00
December, 2018 2,28,432.00 39,200.00
Januaury, 2019 0.00 0.00
February, 2019 45,188.00 86,820.00
March, 2019 17,978.00 1,57,933.00
Total 8,91,520.00 9,87,926.00
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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