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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:-JARAR |
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| Month | Receipts | Payments |
| April, 2018 | 5,35,819.00 | 19,000.00 |
| May, 2018 | 8,442.00 | 2,29,556.00 |
| June, 2018 | 0.00 | 87,150.00 |
| July, 2018 | 6,19,846.00 | 7,95,452.00 |
| August, 2018 | 1,05,902.00 | 79,807.00 |
| September, 2018 | 0.00 | 1,44,000.00 |
| October, 2018 | 0.00 | 1,63,511.00 |
| November, 2018 | 1,03,462.00 | 0.00 |
| December, 2018 | 1,00,232.00 | 1,01,316.00 |
| Januaury, 2019 | 6,21,220.00 | 9,885.00 |
| February, 2019 | 1,02,826.00 | 7,31,675.00 |
| March, 2019 | 93,634.00 | 1,12,234.00 |
| Total | 22,91,383.00 | 24,73,586.00 |
| 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 |