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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:-KHARAUNCH |
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| Month | Receipts | Payments |
| April, 2018 | 18,40,837.00 | 1,74,316.00 |
| May, 2018 | 28,652.00 | 0.00 |
| June, 2018 | 0.00 | 6,19,032.00 |
| July, 2018 | 4,02,048.00 | 2,49,130.00 |
| August, 2018 | 2,89,991.00 | 1,93,531.00 |
| September, 2018 | 0.00 | 5,000.00 |
| October, 2018 | 0.00 | 1,30,170.00 |
| November, 2018 | 89,994.00 | 0.00 |
| December, 2018 | 65,013.00 | 4,29,489.00 |
| Januaury, 2019 | 4,02,939.00 | 17,750.00 |
| February, 2019 | 88,270.00 | 1,12,749.00 |
| March, 2019 | 0.00 | 12,73,577.00 |
| Total | 32,07,744.00 | 32,04,744.00 |
| 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 |