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 |
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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 |