eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-NAI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 8,53,970.00 | 2,09,277.00 |
June, 2018 | 0.00 | 1,82,535.00 |
July, 2018 | 0.00 | 10,000.00 |
August, 2018 | 5,112.00 | 4,37,721.00 |
September, 2018 | 73,661.00 | 19,000.00 |
October, 2018 | 0.00 | 34,900.00 |
November, 2018 | 76,223.00 | 15,000.00 |
December, 2018 | 73,661.00 | 91,884.00 |
Januaury, 2019 | 4,56,539.00 | 1,03,475.00 |
February, 2019 | 75,713.00 | 2,86,000.00 |
March, 2019 | 3,39,486.00 | 4,09,067.00 |
Total | 19,54,365.00 | 17,98,859.00 |
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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 |