eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA |
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Month | Receipts | Payments |
April, 2018 | 16,73,313.00 | 5,83,805.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 6,63,592.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 7,80,904.00 |
December, 2018 | 15,90,800.00 | 10,04,566.00 |
Januaury, 2019 | 15,90,800.00 | 24,06,490.00 |
February, 2019 | 15,90,800.00 | 3,75,009.00 |
March, 2019 | 0.00 | 12,01,667.00 |
Total | 64,45,713.00 | 70,16,033.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |