eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-ITARA KHURD |
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Month | Receipts | Payments |
April, 2018 | 5,01,176.00 | 2,88,202.00 |
May, 2018 | 6,242.00 | 2,65,108.00 |
June, 2018 | 0.00 | 10,500.00 |
July, 2018 | 5,79,770.00 | 2,05,625.00 |
August, 2018 | 99,265.00 | 1,50,237.00 |
September, 2018 | 0.00 | 1,87,307.00 |
October, 2018 | 0.00 | 4,45,916.00 |
November, 2018 | 96,436.00 | 0.00 |
December, 2018 | 93,752.00 | 39,000.00 |
Januaury, 2019 | 5,85,055.00 | 2,33,269.00 |
February, 2019 | 96,480.00 | 18,000.00 |
March, 2019 | 37,786.00 | 2,85,986.00 |
Total | 20,95,962.00 | 21,29,150.00 |
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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 |