eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-BADOKHAR KHURD,Village Panchayat & Equivalent:-MAUDAHA |
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Month | Receipts | Payments |
April, 2018 | 2,97,049.00 | 55,930.00 |
May, 2018 | 6,009.00 | 48,550.00 |
June, 2018 | 0.00 | 1,20,135.00 |
July, 2018 | 3,43,632.00 | 14,201.00 |
August, 2018 | 62,471.00 | 10,800.00 |
September, 2018 | 0.00 | 43,028.00 |
October, 2018 | 0.00 | 1,01,712.00 |
November, 2018 | 63,253.00 | 25,975.00 |
December, 2018 | 55,567.00 | 4,50,014.00 |
Januaury, 2019 | 3,44,911.00 | 99,638.00 |
February, 2019 | 61,327.00 | 79,363.00 |
March, 2019 | 0.00 | 6,36,388.00 |
Total | 12,34,219.00 | 16,85,734.00 |
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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 |