eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-GHURAUNDA
Month Receipts Payments
April, 2018 4,75,736.00 87,000.00
May, 2018 7,418.00 31,080.00
June, 2018 0.00 3,87,079.00
July, 2018 5,50,340.00 1,39,999.00
August, 2018 96,368.00 95,020.00
September, 2018 0.00 12,000.00
October, 2018 0.00 4,07,850.00
November, 2018 4,83,933.00 1,85,790.00
December, 2018 88,993.00 2,80,500.00
Januaury, 2019 5,51,560.00 41,250.00
February, 2019 6,912.00 3,35,562.00
March, 2019 2,00,000.00 2,45,875.00
Total 24,61,260.00 22,49,005.00
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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