eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-MANIPUR |
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Month | Receipts | Payments |
April, 2018 | 5,81,131.00 | 3,93,256.00 |
May, 2018 | 7,263.00 | 1,95,811.00 |
June, 2018 | 0.00 | 2,16,521.00 |
July, 2018 | 6,72,264.00 | 1,37,034.00 |
August, 2018 | 1,14,408.00 | 2,000.00 |
September, 2018 | 0.00 | 4,000.00 |
October, 2018 | 0.00 | 71,157.00 |
November, 2018 | 1,16,754.00 | 3,39,134.00 |
December, 2018 | 7,82,462.00 | 5,66,213.00 |
Januaury, 2019 | 0.00 | 1,60,980.00 |
February, 2019 | 1,14,389.00 | 1,25,124.00 |
March, 2019 | 0.00 | 1,90,525.00 |
Total | 23,88,671.00 | 24,01,755.00 |
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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 |