eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-BABERU,Village Panchayat & Equivalent:-BAROOLEE AZAM |
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Month | Receipts | Payments |
April, 2018 | 4,10,873.00 | 176.00 |
May, 2018 | 3,342.00 | 1,41,194.00 |
June, 2018 | 0.00 | 2,30,196.00 |
July, 2018 | 4,75,306.00 | 13,400.00 |
August, 2018 | 79,488.00 | 43,500.00 |
September, 2018 | 0.00 | 2,80,332.00 |
October, 2018 | 0.00 | 1,91,305.00 |
November, 2018 | 78,352.00 | 88,517.00 |
December, 2018 | 76,859.00 | 77,533.00 |
Januaury, 2019 | 4,76,415.00 | 1,17,600.00 |
February, 2019 | 79,221.00 | 87,786.00 |
March, 2019 | 500.00 | 1,35,318.00 |
Total | 16,80,356.00 | 14,06,857.00 |
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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 |