eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-BABERU,Village Panchayat & Equivalent:-DEVRATHA |
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Month | Receipts | Payments |
April, 2018 | 6,19,335.00 | 2,01,180.00 |
May, 2018 | 2,936.00 | 2,50,100.00 |
June, 2018 | 0.00 | 19,500.00 |
July, 2018 | 7,16,459.00 | 0.00 |
August, 2018 | 1,17,970.00 | 4,77,220.00 |
September, 2018 | 0.00 | 82,460.00 |
October, 2018 | 0.00 | 2,91,427.00 |
November, 2018 | 1,17,308.00 | 0.00 |
December, 2018 | 1,15,855.00 | 2,12,121.00 |
Januaury, 2019 | 7,18,130.00 | 1,75,950.00 |
February, 2019 | 1,17,979.00 | 8,06,940.00 |
March, 2019 | 22,183.00 | 75,070.00 |
Total | 25,48,155.00 | 25,91,968.00 |
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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 |