eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-BADOKHAR KHURD,Village Panchayat & Equivalent:-GOYARA MUGALI |
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Month | Receipts | Payments |
April, 2018 | 12,89,254.00 | 6,17,972.00 |
May, 2018 | 9,448.00 | 3,32,097.00 |
June, 2018 | 0.00 | 84,653.00 |
July, 2018 | 14,91,434.00 | 4,89,115.00 |
August, 2018 | 2,48,635.00 | 6,18,377.00 |
September, 2018 | 0.00 | 2,42,242.00 |
October, 2018 | 0.00 | 6,35,844.00 |
November, 2018 | 2,44,639.00 | 80,217.00 |
December, 2018 | 2,41,172.00 | 2,03,310.00 |
Januaury, 2019 | 14,98,168.00 | 3,06,891.00 |
February, 2019 | 2,46,559.00 | 11,82,985.00 |
March, 2019 | 0.00 | 5,80,104.00 |
Total | 52,69,309.00 | 53,73,807.00 |
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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 |