eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-KAMASIN,Village Panchayat & Equivalent:-CHARAKA |
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Month | Receipts | Payments |
April, 2018 | 6,20,407.00 | 39,025.00 |
May, 2018 | 7,020.00 | 2,04,146.00 |
June, 2018 | 0.00 | 3,92,145.00 |
July, 2018 | 7,17,699.00 | 236.00 |
August, 2018 | 1,18,790.00 | 4,01,702.00 |
September, 2018 | 0.00 | 88.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,19,945.00 | 1,95,950.00 |
December, 2018 | 1,16,055.00 | 1,72,759.00 |
Januaury, 2019 | 7,19,359.00 | 3,850.00 |
February, 2019 | 1,24,832.00 | 41,520.00 |
March, 2019 | 0.00 | 8,87,485.00 |
Total | 25,44,107.00 | 23,38,906.00 |
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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 |