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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:-KHERIYA |
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| Month | Receipts | Payments |
| April, 2018 | 3,42,937.00 | 0.00 |
| May, 2018 | 7,647.00 | 35,000.00 |
| June, 2018 | 0.00 | 1,27,595.00 |
| July, 2018 | 3,96,716.00 | 42,710.00 |
| August, 2018 | 72,127.00 | 0.00 |
| September, 2018 | 0.00 | 1,14,010.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 73,263.00 | 3,000.00 |
| December, 2018 | 64,151.00 | 14,400.00 |
| Januaury, 2019 | 3,97,637.00 | 2,96,837.00 |
| February, 2019 | 73,465.00 | 27,052.00 |
| March, 2019 | 0.00 | 6,47,283.00 |
| Total | 14,27,943.00 | 13,07,887.00 |
| 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 |