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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-BISANDA,Village Panchayat & Equivalent:-GHOORI |
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| 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 |