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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:-BARCHHA DODIYA |
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| Month | Receipts | Payments |
| April, 2018 | 3,06,849.00 | 2,83,628.00 |
| May, 2018 | 6,821.00 | 92,950.00 |
| June, 2018 | 3,54,969.00 | 13,113.00 |
| July, 2018 | 3,54,969.00 | 1,84,183.00 |
| August, 2018 | 60,467.00 | 1,57,410.00 |
| September, 2018 | 0.00 | 3,31,356.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 58,067.00 | 4,000.00 |
| December, 2018 | 57,400.00 | 60,000.00 |
| Januaury, 2019 | 13,40,793.00 | 5,18,000.00 |
| February, 2019 | 1,46,400.00 | 5,93,592.00 |
| March, 2019 | 5,78,625.00 | 5,79,125.00 |
| Total | 32,65,360.00 | 28,17,357.00 |
| 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 |