eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-PREMPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 6,93,582.00 | 4,18,102.00 |
June, 2018 | 0.00 | 1,23,893.00 |
July, 2018 | 7,91,884.00 | 23,200.00 |
August, 2018 | 1,38,575.00 | 3,01,770.00 |
September, 2018 | 0.00 | 1,19,125.00 |
October, 2018 | 0.00 | 4,92,606.00 |
November, 2018 | 1,36,789.00 | 96,370.00 |
December, 2018 | 1,28,051.00 | 2,02,720.00 |
Januaury, 2019 | 7,93,629.00 | 3,56,925.00 |
February, 2019 | 1,38,144.00 | 1,59,791.00 |
March, 2019 | 0.00 | 6,35,235.00 |
Total | 28,20,654.00 | 29,29,737.00 |
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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 |