eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-BABERU,Village Panchayat & Equivalent:-ACHHAH |
||
Month | Receipts | Payments |
April, 2018 | 6,90,594.00 | 1,76,361.00 |
May, 2018 | 12,670.00 | 1,27,700.00 |
June, 2018 | 0.00 | 3,85,599.00 |
July, 2018 | 7,98,892.00 | 2,49,651.00 |
August, 2018 | 1,41,134.00 | 4,26,655.00 |
September, 2018 | 0.00 | 83,958.00 |
October, 2018 | 0.00 | 5,95,785.00 |
November, 2018 | 1,36,811.00 | 2,23,176.00 |
December, 2018 | 1,29,185.00 | 5,94,960.00 |
Januaury, 2019 | 8,00,757.00 | 1,44,938.00 |
February, 2019 | 1,32,574.00 | 2,72,662.00 |
March, 2019 | 0.00 | 1,14,151.00 |
Total | 28,42,617.00 | 33,95,596.00 |
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 |