eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-BISANDA,Village Panchayat & Equivalent:-GHOORI |
||
Month | Receipts | Payments |
April, 2018 | 5,45,529.00 | 83,572.00 |
May, 2018 | 4,916.00 | 14,000.00 |
June, 2018 | 0.00 | 29,937.00 |
July, 2018 | 6,17,598.00 | 1,93,865.00 |
August, 2018 | 1,225.00 | 3,11,314.00 |
September, 2018 | 85,967.00 | 5,84,951.00 |
October, 2018 | 0.00 | 71,800.00 |
November, 2018 | 3,985.00 | 14,000.00 |
December, 2018 | 0.00 | 85,542.00 |
Januaury, 2019 | 5,36,321.00 | 90,670.00 |
February, 2019 | 90,271.00 | 4,82,823.00 |
March, 2019 | 0.00 | 1,00,675.00 |
Total | 18,85,812.00 | 20,63,149.00 |
Back | ||
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 |