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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:-MAKARI |
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| Month | Receipts | Payments |
| April, 2018 | 6,84,463.00 | 2,14,293.00 |
| May, 2018 | 6,363.00 | 2,68,054.00 |
| June, 2018 | 0.00 | 1,43,375.00 |
| July, 2018 | 7,91,801.00 | 4,02,345.00 |
| August, 2018 | 1,33,071.00 | 70,500.00 |
| September, 2018 | 0.00 | 2,11,560.00 |
| October, 2018 | 0.00 | 3,93,661.00 |
| November, 2018 | 1,30,010.00 | 2,06,752.00 |
| December, 2018 | 1,28,038.00 | 2,87,284.00 |
| Januaury, 2019 | 7,93,556.00 | 6,200.00 |
| February, 2019 | 5,32,330.00 | 5,54,462.00 |
| March, 2019 | 0.00 | 1,85,659.00 |
| Total | 31,99,632.00 | 29,44,145.00 |
| 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 |