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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:-TERA(B) |
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| Month | Receipts | Payments |
| April, 2018 | 8,41,230.00 | 5,69,139.00 |
| May, 2018 | 5,297.00 | 2,18,475.00 |
| June, 2018 | 0.00 | 1,02,050.00 |
| July, 2018 | 9,73,151.00 | 49,216.00 |
| August, 2018 | 1,61,602.00 | 2,52,884.00 |
| September, 2018 | 0.00 | 29,450.00 |
| October, 2018 | 0.00 | 9,60,836.00 |
| November, 2018 | 9,03,052.00 | 0.00 |
| December, 2018 | 1,57,363.00 | 75,700.00 |
| Januaury, 2019 | 9,75,410.00 | 10,70,589.00 |
| February, 2019 | 1,62,839.00 | 3,11,140.00 |
| March, 2019 | 2,48,000.00 | 5,12,620.00 |
| Total | 44,27,944.00 | 41,52,099.00 |
| 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 |