eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-BABERU,Village Panchayat & Equivalent:-ALIHA |
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Month | Receipts | Payments |
April, 2018 | 12,33,354.00 | 3,68,100.00 |
May, 2018 | 9,073.00 | 9,000.00 |
June, 2018 | 1,91,736.00 | 9,32,200.00 |
July, 2018 | 14,26,768.00 | 7,28,942.00 |
August, 2018 | 4,61,430.00 | 3,94,100.00 |
September, 2018 | 2,56,700.00 | 8,58,022.00 |
October, 2018 | 12,560.00 | 93,330.00 |
November, 2018 | 0.00 | 4,000.00 |
December, 2018 | 2,51,715.00 | 2,25,882.00 |
Januaury, 2019 | 14,30,097.00 | 3,08,646.00 |
February, 2019 | 2,41,552.00 | 11,72,813.00 |
March, 2019 | 0.00 | 3,76,077.00 |
Total | 55,14,985.00 | 54,71,112.00 |
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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 |