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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:-BAHADURPUR KALINZAR |
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| Month | Receipts | Payments |
| April, 2018 | 8,55,299.00 | 2,500.00 |
| May, 2018 | 16,674.00 | 0.00 |
| June, 2018 | 0.00 | 2,99,261.00 |
| July, 2018 | 9,89,426.00 | 4,44,200.00 |
| August, 2018 | 1,78,469.00 | 4,36,591.00 |
| September, 2018 | 0.00 | 4,80,718.00 |
| October, 2018 | 0.00 | 5,13,122.00 |
| November, 2018 | 1,72,863.00 | 70,200.00 |
| December, 2018 | 1,59,995.00 | 52,900.00 |
| Januaury, 2019 | 9,91,723.00 | 8,82,670.00 |
| February, 2019 | 13,19,564.00 | 6,31,956.00 |
| March, 2019 | 0.00 | 2,57,146.00 |
| Total | 46,84,013.00 | 40,71,264.00 |
| 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 |