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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:-MUKERA |
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| Month | Receipts | Payments |
| April, 2018 | 4,73,576.00 | 36,337.00 |
| May, 2018 | 7,646.00 | 4,02,836.00 |
| June, 2018 | 0.00 | 3,35,462.00 |
| July, 2018 | 11,51,041.00 | 4,02,913.00 |
| August, 2018 | 94,578.00 | 3,27,927.00 |
| September, 2018 | 0.00 | 79,525.00 |
| October, 2018 | 0.00 | 1,61,907.00 |
| November, 2018 | 6,42,914.00 | 35,186.00 |
| December, 2018 | 5,77,178.00 | 4,41,606.00 |
| Januaury, 2019 | 0.00 | 3,24,388.00 |
| February, 2019 | 5,067.00 | 3,05,195.00 |
| March, 2019 | 2,16,380.00 | 2,93,205.00 |
| Total | 31,68,380.00 | 31,46,487.00 |
| 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 |