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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:-JAKHNI |
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| Month | Receipts | Payments |
| April, 2018 | 3,69,685.00 | 15,262.00 |
| May, 2018 | 7,520.00 | 2,22,446.00 |
| June, 2018 | 0.00 | 2,22,701.00 |
| July, 2018 | 4,27,659.00 | 0.00 |
| August, 2018 | 75,676.00 | 95,474.00 |
| September, 2018 | 0.00 | 1,44,916.00 |
| October, 2018 | 0.00 | 12,240.00 |
| November, 2018 | 76,131.00 | 2,93,185.00 |
| December, 2018 | 69,154.00 | 65,648.00 |
| Januaury, 2019 | 4,28,607.00 | 1,53,030.00 |
| February, 2019 | 74,359.00 | 1,61,918.00 |
| March, 2019 | 0.00 | 1,75,963.00 |
| Total | 15,28,791.00 | 15,62,783.00 |
| 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 |