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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:-GUDHA KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 19,59,349.00 | 6,61,711.00 |
| May, 2018 | 30,335.00 | 1,01,175.00 |
| June, 2018 | 0.00 | 10,47,157.00 |
| July, 2018 | 22,66,613.00 | 1,95,700.00 |
| August, 2018 | 3,99,742.00 | 4,82,852.00 |
| September, 2018 | 0.00 | 12,34,970.00 |
| October, 2018 | 0.00 | 1,54,300.00 |
| November, 2018 | 3,94,463.00 | 12,74,963.00 |
| December, 2018 | 20,98,479.00 | 22,00,242.00 |
| Januaury, 2019 | 0.00 | 28,000.00 |
| February, 2019 | 3,50,314.00 | 10,90,678.00 |
| March, 2019 | 10,57,414.00 | 15,60,013.00 |
| Total | 85,56,709.00 | 1,00,31,761.00 |
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| 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 |