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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:-GOPARA |
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| Month | Receipts | Payments |
| April, 2018 | 3,64,552.00 | 2,22,774.00 |
| May, 2018 | 3,184.00 | 10,000.00 |
| June, 2018 | 0.00 | 53,041.00 |
| July, 2018 | 4,21,421.00 | 0.00 |
| August, 2018 | 72,677.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 21,000.00 |
| November, 2018 | 74,588.00 | 4,02,350.00 |
| December, 2018 | 68,194.00 | 0.00 |
| Januaury, 2019 | 4,22,700.00 | 1,99,100.00 |
| February, 2019 | 74,066.00 | 0.00 |
| March, 2019 | 0.00 | 7,03,500.00 |
| Total | 15,01,382.00 | 16,11,765.00 |
| 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 |