eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-BABERU,Village Panchayat & Equivalent:-TOLA KAJEE |
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Month | Receipts | Payments |
April, 2018 | 7,27,074.00 | 36,589.00 |
May, 2018 | 4,851.00 | 4,76,708.00 |
June, 2018 | 0.00 | 2,36,743.00 |
July, 2018 | 7,83,252.00 | 1,500.00 |
August, 2018 | 1,29,661.00 | 2,06,480.00 |
September, 2018 | 0.00 | 98,133.00 |
October, 2018 | 0.00 | 5,39,466.00 |
November, 2018 | 1,29,698.00 | 27,375.00 |
December, 2018 | 1,26,655.00 | 1,76,441.00 |
Januaury, 2019 | 7,85,080.00 | 1,53,557.00 |
February, 2019 | 1,29,770.00 | 1,59,750.00 |
March, 2019 | 0.00 | 7,70,688.00 |
Total | 28,16,041.00 | 28,83,430.00 |
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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 |