eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-BABERU,Village Panchayat & Equivalent:-KUCHENDO |
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Month | Receipts | Payments |
April, 2018 | 5,04,623.00 | 2,80,117.00 |
May, 2018 | 6,238.00 | 3,55,876.00 |
June, 2018 | 0.00 | 1,89,040.00 |
July, 2018 | 5,83,758.00 | 4,04,229.00 |
August, 2018 | 6,82,617.00 | 2,48,471.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 2,98,605.00 |
November, 2018 | 96,066.00 | 21,500.00 |
December, 2018 | 94,396.00 | 1,13,558.00 |
Januaury, 2019 | 0.00 | 44,868.00 |
February, 2019 | 96,485.00 | 2,74,228.00 |
March, 2019 | 0.00 | 3,47,745.00 |
Total | 20,64,183.00 | 25,78,237.00 |
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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 |