eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-BARACHHA B |
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Month | Receipts | Payments |
April, 2018 | 8,75,182.00 | 2,276.00 |
May, 2018 | 16,901.00 | 3,000.00 |
June, 2018 | 0.00 | 36,436.00 |
July, 2018 | 9,49,151.00 | 3,90,183.00 |
August, 2018 | 1,53,482.00 | 2,46,015.00 |
September, 2018 | 0.00 | 20,800.00 |
October, 2018 | 0.00 | 2,21,496.00 |
November, 2018 | 1,53,482.00 | 0.00 |
December, 2018 | 1,53,482.00 | 5,32,325.00 |
Januaury, 2019 | 9,51,355.00 | 4,10,906.00 |
February, 2019 | 3,20,267.00 | 2,71,950.00 |
March, 2019 | 0.00 | 10,80,730.00 |
Total | 35,73,302.00 | 32,16,117.00 |
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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 |