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 KALAN |
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Month | Receipts | Payments |
April, 2018 | 8,46,572.00 | 50,429.00 |
May, 2018 | 12,607.00 | 13,92,118.00 |
June, 2018 | 0.00 | 1,22,666.00 |
July, 2018 | 9,79,331.00 | 1,60,369.00 |
August, 2018 | 1,64,452.00 | 4,860.00 |
September, 2018 | 0.00 | 1,80,065.00 |
October, 2018 | 0.00 | 4,16,681.00 |
November, 2018 | 1,66,257.00 | 1,92,238.00 |
December, 2018 | 1,58,362.00 | 68,525.00 |
Januaury, 2019 | 9,81,616.00 | 0.00 |
February, 2019 | 1,68,228.00 | 36,300.00 |
March, 2019 | 0.00 | 10,78,505.00 |
Total | 34,77,425.00 | 37,02,756.00 |
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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 |