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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:-KAMASIN,Village Panchayat & Equivalent:-ITARRA BADHOUNEE |
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| Month | Receipts | Payments |
| April, 2018 | 3,50,769.00 | 0.00 |
| May, 2018 | 2,413.00 | 1,39,350.00 |
| June, 2018 | 0.00 | 2,47,273.00 |
| July, 2018 | 4,05,776.00 | 45,700.00 |
| August, 2018 | 67,520.00 | 2,64,048.00 |
| September, 2018 | 0.00 | 52,645.00 |
| October, 2018 | 0.00 | 26,780.00 |
| November, 2018 | 65,890.00 | 0.00 |
| December, 2018 | 65,616.00 | 16,176.00 |
| Januaury, 2019 | 4,06,715.00 | 2,43,621.00 |
| February, 2019 | 67,147.00 | 24,000.00 |
| March, 2019 | 0.00 | 3,40,638.00 |
| Total | 14,31,846.00 | 14,00,231.00 |
| 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 |