eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-KULSARI |
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Month | Receipts | Payments |
April, 2018 | 2,95,630.00 | 1,29,665.00 |
May, 2018 | 1,436.00 | 0.00 |
June, 2018 | 0.00 | 1,52,805.00 |
July, 2018 | 2,41,990.00 | 0.00 |
August, 2018 | 56,774.00 | 1,10,500.00 |
September, 2018 | 0.00 | 93,400.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 56,376.00 | 0.00 |
December, 2018 | 55,301.00 | 0.00 |
Januaury, 2019 | 3,42,784.00 | 71,042.00 |
February, 2019 | 58,090.00 | 71,245.00 |
March, 2019 | 2,47,824.00 | 4,19,539.00 |
Total | 13,56,205.00 | 10,48,196.00 |
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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 |