eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-PONGARI
Month Receipts Payments
April, 2018 4,75,531.00 0.00
May, 2018 9,969.00 0.00
June, 2018 0.00 0.00
July, 2018 5,50,104.00 57,336.00
August, 2018 1,01,539.00 2,36,381.00
September, 2018 0.00 1,79,430.00
October, 2018 0.00 17,475.00
November, 2018 99,620.00 3,49,781.00
December, 2018 88,954.00 1,97,290.00
Januaury, 2019 5,51,381.00 2,21,774.00
February, 2019 8,40,070.00 7,24,524.00
March, 2019 2,05,000.00 5,29,218.00
Total 29,22,168.00 25,13,209.00
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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