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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:-DADHWA MANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 11,99,867.00 | 8,62,294.00 |
| May, 2018 | 13,831.00 | 1,20,390.00 |
| June, 2018 | 0.00 | 55,000.00 |
| July, 2018 | 13,88,029.00 | 5,15,618.00 |
| August, 2018 | 4,63,583.00 | 2,26,584.00 |
| September, 2018 | 0.00 | 7,28,899.00 |
| October, 2018 | 0.00 | 24,850.00 |
| November, 2018 | 19,792.00 | 9,700.00 |
| December, 2018 | 2,24,451.00 | 12,42,335.00 |
| Januaury, 2019 | 13,91,251.00 | 3,44,675.00 |
| February, 2019 | 2,34,845.00 | 1,06,486.00 |
| March, 2019 | 0.00 | 4,15,422.00 |
| Total | 49,35,649.00 | 46,52,253.00 |
| 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 |