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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:-MAHUVA,Village Panchayat & Equivalent:-KALHARA |
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| Month | Receipts | Payments |
| April, 2018 | 3,19,095.00 | 1,43,880.00 |
| May, 2018 | 4,466.00 | 1,81,700.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 3,69,136.00 | 1,87,400.00 |
| August, 2018 | 63,734.00 | 2,11,025.00 |
| September, 2018 | 0.00 | 1,51,370.00 |
| October, 2018 | 0.00 | 2,22,443.00 |
| November, 2018 | 61,343.00 | 20,000.00 |
| December, 2018 | 59,691.00 | 15,925.00 |
| Januaury, 2019 | 3,69,954.00 | 0.00 |
| February, 2019 | 61,852.00 | 0.00 |
| March, 2019 | 0.00 | 90,400.00 |
| Total | 13,09,271.00 | 12,24,143.00 |
| 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 |