eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI |
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Month | Receipts | Payments |
April, 2018 | 43,000.00 | 0.00 |
May, 2018 | 61,625.00 | 4,63,274.00 |
June, 2018 | 84,171.00 | 34,69,621.00 |
July, 2018 | 0.00 | 2,51,615.00 |
August, 2018 | 41,23,667.00 | 30,92,639.00 |
September, 2018 | 0.00 | 7,10,480.00 |
October, 2018 | 0.00 | 2,44,244.00 |
November, 2018 | 20,54,274.00 | 1,18,794.00 |
December, 2018 | 0.00 | 48,500.00 |
Januaury, 2019 | 0.00 | 13,000.00 |
February, 2019 | 20,94,322.00 | 36,17,807.00 |
March, 2019 | 0.00 | 0.00 |
Total | 84,61,059.00 | 1,20,29,974.00 |
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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 |