eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-KHURHAND |
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Month | Receipts | Payments |
April, 2018 | 13,18,585.00 | 4,67,652.00 |
May, 2018 | 35,688.00 | 75,708.00 |
June, 2018 | 0.00 | 1,79,847.00 |
July, 2018 | 15,25,365.00 | 60,000.00 |
August, 2018 | 2,90,574.00 | 1,60,226.00 |
September, 2018 | 0.00 | 3,65,294.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,95,060.00 | 1,27,228.00 |
December, 2018 | 2,46,659.00 | 2,35,895.00 |
Januaury, 2019 | 15,28,746.00 | 3,50,791.00 |
February, 2019 | 2,99,403.00 | 5,45,208.00 |
March, 2019 | 0.00 | 11,67,834.00 |
Total | 55,40,080.00 | 37,35,683.00 |
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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 |