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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:-TERA |
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| Month | Receipts | Payments |
| April, 2018 | 3,81,196.00 | 2,41,391.00 |
| May, 2018 | 6,546.00 | 2,168.00 |
| June, 2018 | 0.00 | 57,615.00 |
| July, 2018 | 4,40,975.00 | 70,000.00 |
| August, 2018 | 78,437.00 | 2,77,160.00 |
| September, 2018 | 0.00 | 22,000.00 |
| October, 2018 | 0.00 | 5,000.00 |
| November, 2018 | 78,246.00 | 3,40,000.00 |
| December, 2018 | 71,308.00 | 1,50,498.00 |
| Januaury, 2019 | 4,41,952.00 | 2,57,000.00 |
| February, 2019 | 75,874.00 | 1,64,525.00 |
| March, 2019 | 0.00 | 4,24,431.00 |
| Total | 15,74,534.00 | 20,11,788.00 |
| 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 |