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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:-GORE MAU KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 2,16,214.00 | 56,660.00 |
| May, 2018 | 3,709.00 | 0.00 |
| June, 2018 | 0.00 | 1,33,000.00 |
| July, 2018 | 2,50,120.00 | 19,000.00 |
| August, 2018 | 44,616.00 | 12,100.00 |
| September, 2018 | 0.00 | 1,12,565.00 |
| October, 2018 | 0.00 | 1,53,300.00 |
| November, 2018 | 43,864.00 | 1,23,800.00 |
| December, 2018 | 40,446.00 | 69,455.00 |
| Januaury, 2019 | 2,50,701.00 | 45,000.00 |
| February, 2019 | 42,745.00 | 2,29,627.00 |
| March, 2019 | 0.00 | 1,02,625.00 |
| Total | 8,92,415.00 | 10,57,132.00 |
| 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 |