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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:-SEMARIYA KUSHAL |
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| Month | Receipts | Payments |
| April, 2018 | 4,10,573.00 | 2,000.00 |
| May, 2018 | 7,696.00 | 65,450.00 |
| June, 2018 | 0.00 | 13,469.00 |
| July, 2018 | 4,74,959.00 | 1,52,040.00 |
| August, 2018 | 86,637.00 | 25,000.00 |
| September, 2018 | 0.00 | 3,07,847.00 |
| October, 2018 | 0.00 | 2,31,830.00 |
| November, 2018 | 84,103.00 | 4,65,597.00 |
| December, 2018 | 76,803.00 | 2,37,998.00 |
| Januaury, 2019 | 4,76,062.00 | 1,42,490.00 |
| February, 2019 | 8,23,005.00 | 9,20,083.00 |
| March, 2019 | 0.00 | 1,20,740.00 |
| Total | 24,39,838.00 | 26,84,544.00 |
| 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 |