eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-BABERU,Village Panchayat & Equivalent:-MAJHEEVAN |
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Month | Receipts | Payments |
April, 2018 | 9,41,847.00 | 5,31,787.00 |
May, 2018 | 2,823.00 | 1,03,716.00 |
June, 2018 | 0.00 | 98,600.00 |
July, 2018 | 10,89,547.00 | 1,03,480.00 |
August, 2018 | 1,78,614.00 | 10,36,327.00 |
September, 2018 | 0.00 | 40,600.00 |
October, 2018 | 0.00 | 2,44,236.00 |
November, 2018 | 1,76,654.00 | 41,030.00 |
December, 2018 | 1,76,185.00 | 4,05,082.00 |
Januaury, 2019 | 10,92,089.00 | 37,500.00 |
February, 2019 | 1,78,358.00 | 7,81,320.00 |
March, 2019 | 2,168.00 | 5,67,837.00 |
Total | 38,38,285.00 | 39,91,515.00 |
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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 |