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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:-NEDHUWA |
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| Month | Receipts | Payments |
| April, 2018 | 2,89,823.00 | 2,53,275.00 |
| May, 2018 | 857.00 | 0.00 |
| June, 2018 | 0.00 | 35,000.00 |
| July, 2018 | 3,35,273.00 | 10,000.00 |
| August, 2018 | 55,663.00 | 74,500.00 |
| September, 2018 | 0.00 | 1,86,598.00 |
| October, 2018 | 0.00 | 78,000.00 |
| November, 2018 | 55,148.00 | 25,000.00 |
| December, 2018 | 54,215.00 | 11,900.00 |
| Januaury, 2019 | 3,36,051.00 | 3,500.00 |
| February, 2019 | 56,242.00 | 10,500.00 |
| March, 2019 | 0.00 | 4,17,468.00 |
| Total | 11,83,272.00 | 11,05,741.00 |
| 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 |