eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-BABERU,Village Panchayat & Equivalent:-MURWAL |
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Month | Receipts | Payments |
April, 2018 | 15,26,436.00 | 0.00 |
May, 2018 | 14,451.00 | 4,38,796.00 |
June, 2018 | 0.00 | 3,26,794.00 |
July, 2018 | 17,65,811.00 | 10,43,107.00 |
August, 2018 | 3,08,708.00 | 2,72,830.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 3,57,042.00 |
November, 2018 | 3,00,435.00 | 27,870.00 |
December, 2018 | 2,85,539.00 | 11,66,880.00 |
Januaury, 2019 | 17,69,931.00 | 3,79,125.00 |
February, 2019 | 2,85,539.00 | 9,22,676.00 |
March, 2019 | 4,14,861.00 | 10,68,509.00 |
Total | 66,71,711.00 | 60,03,629.00 |
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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 |