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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:-BABERU,Village Panchayat & Equivalent:-AHAR |
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| Month | Receipts | Payments |
| April, 2018 | 6,57,684.00 | 11,300.00 |
| May, 2018 | 11,555.00 | 1,34,100.00 |
| June, 2018 | 7,30,603.00 | 10,57,845.00 |
| July, 2018 | 0.00 | 3,74,715.00 |
| August, 2018 | 1,23,556.00 | 2,000.00 |
| September, 2018 | 0.00 | 4,56,530.00 |
| October, 2018 | 0.00 | 37,500.00 |
| November, 2018 | 8,56,575.00 | 1,62,325.00 |
| December, 2018 | 1,18,142.00 | 2,77,051.00 |
| Januaury, 2019 | 0.00 | 2,100.00 |
| February, 2019 | 1,24,523.00 | 1,90,962.00 |
| March, 2019 | 0.00 | 8,66,594.00 |
| Total | 26,22,638.00 | 35,73,022.00 |
| 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 |