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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:-NARAINI,Village Panchayat & Equivalent:-BADOUSA |
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| Month | Receipts | Payments |
| April, 2018 | 16,03,783.00 | 6,38,603.00 |
| May, 2018 | 20,021.00 | 5,76,084.00 |
| June, 2018 | 0.00 | 8,23,638.00 |
| July, 2018 | 18,55,288.00 | 0.00 |
| August, 2018 | 3,18,811.00 | 3,57,447.00 |
| September, 2018 | 0.00 | 9,36,382.00 |
| October, 2018 | 18,59,595.00 | 18,98,660.00 |
| November, 2018 | 3,10,280.00 | 80,400.00 |
| December, 2018 | 3,00,008.00 | 7,16,072.00 |
| Januaury, 2019 | 0.00 | 2,87,753.00 |
| February, 2019 | 3,05,221.00 | 5,18,947.00 |
| March, 2019 | 0.00 | 8,36,189.00 |
| Total | 65,73,007.00 | 76,70,175.00 |
| 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 |