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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:-GADHA |
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| Month | Receipts | Payments |
| April, 2018 | 4,01,191.00 | 1,06,618.00 |
| May, 2018 | 10,19,878.00 | 1,03,397.00 |
| June, 2018 | 0.00 | 2,08,123.00 |
| July, 2018 | 1,050.00 | 3,48,658.00 |
| August, 2018 | 5,50,195.00 | 1,01,338.00 |
| September, 2018 | 0.00 | 4,50,100.00 |
| October, 2018 | 0.00 | 3,22,652.00 |
| November, 2018 | 82,424.00 | 2,84,920.00 |
| December, 2018 | 3,38,000.00 | 4,22,213.00 |
| Januaury, 2019 | 10,65,183.00 | 34,550.00 |
| February, 2019 | 80,750.00 | 68,450.00 |
| March, 2019 | 3,63,726.00 | 11,52,115.00 |
| Total | 39,02,397.00 | 36,03,134.00 |
| 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 |