eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-BARCHHA DODIYA
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