eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-PATAURA |
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Month | Receipts | Payments |
April, 2018 | 4,67,174.00 | 3,70,390.00 |
May, 2018 | 14,492.00 | 3,33,854.00 |
June, 2018 | 0.00 | 5,76,758.00 |
July, 2018 | 5,40,436.00 | 2,29,092.00 |
August, 2018 | 92,611.00 | 5,000.00 |
September, 2018 | 0.00 | 6,03,462.00 |
October, 2018 | 0.00 | 1,18,633.00 |
November, 2018 | 92,872.00 | 1,38,948.00 |
December, 2018 | 87,391.00 | 59,500.00 |
Januaury, 2019 | 5,41,634.00 | 0.00 |
February, 2019 | 92,852.00 | 97,935.00 |
March, 2019 | 0.00 | 4,02,909.00 |
Total | 19,29,462.00 | 29,36,481.00 |
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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 |