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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:-BADOKHAR KHURD,Village Panchayat & Equivalent:-GUREH |
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| Month | Receipts | Payments |
| April, 2018 | 15,04,305.00 | 7,46,652.00 |
| May, 2018 | 18,272.00 | 1,66,880.00 |
| June, 2018 | 0.00 | 5,82,900.00 |
| July, 2018 | 17,40,210.00 | 3,32,478.00 |
| August, 2018 | 3,00,452.00 | 4,78,079.00 |
| September, 2018 | 0.00 | 1,73,000.00 |
| October, 2018 | 0.00 | 5,40,508.00 |
| November, 2018 | 2,99,046.00 | 10,95,711.00 |
| December, 2018 | 2,81,400.00 | 1,10,070.00 |
| Januaury, 2019 | 17,40,612.00 | 11,79,921.00 |
| February, 2019 | 2,92,476.00 | 2,53,159.00 |
| March, 2019 | 0.00 | 3,08,141.00 |
| Total | 61,76,773.00 | 59,67,499.00 |
| 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 |