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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:-MAHUVA,Village Panchayat & Equivalent:-DURGAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,64,835.00 | 8,600.00 |
| May, 2018 | 3,121.00 | 82,401.00 |
| June, 2018 | 0.00 | 2,48,459.00 |
| July, 2018 | 4,22,049.00 | 1,06,625.00 |
| August, 2018 | 70,571.00 | 2,84,093.00 |
| September, 2018 | 0.00 | 1,44,615.00 |
| October, 2018 | 0.00 | 33,425.00 |
| November, 2018 | 68,803.00 | 0.00 |
| December, 2018 | 68,247.00 | 1,25,579.00 |
| Januaury, 2019 | 4,22,985.00 | 3,000.00 |
| February, 2019 | 1,38,065.00 | 2,28,834.00 |
| March, 2019 | 0.00 | 1,53,879.00 |
| Total | 15,58,676.00 | 14,19,510.00 |
| 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 |