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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:-POUHAR |
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| Month | Receipts | Payments |
| April, 2018 | 13,80,902.00 | 1,30,607.00 |
| May, 2018 | 15,484.00 | 43,970.00 |
| June, 2018 | 0.00 | 88,184.00 |
| July, 2018 | 15,97,455.00 | 5,05,943.00 |
| August, 2018 | 2,78,354.00 | 5,94,786.00 |
| September, 2018 | 0.00 | 9,20,007.00 |
| October, 2018 | 0.00 | 3,91,336.00 |
| November, 2018 | 2,72,570.00 | 7,92,064.00 |
| December, 2018 | 2,58,316.00 | 5,23,761.00 |
| Januaury, 2019 | 16,01,163.00 | 3,52,143.00 |
| February, 2019 | 2,68,599.00 | 10,000.00 |
| March, 2019 | 0.00 | 6,18,967.00 |
| Total | 56,72,843.00 | 49,71,768.00 |
| 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 |