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:-PACHULLA
Month Receipts Payments
April, 2018 2,62,546.00 1,28,000.00
May, 2018 4,04,652.00 5,28,596.00
June, 2018 49,113.00 1,55,718.00
July, 2018 0.00 5,000.00
August, 2018 1,188.00 47,500.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 1,209.00 20,000.00
December, 2018 0.00 0.00
Januaury, 2019 3,04,393.00 1,51,905.00
February, 2019 51,226.00 1,48,926.00
March, 2019 28,943.00 1,48,714.00
Total 11,03,270.00 13,34,359.00
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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