eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-ADHARORI |
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Month | Receipts | Payments |
April, 2018 | 4,91,553.00 | 1,02,550.00 |
May, 2018 | 7,434.00 | 2,62,537.00 |
June, 2018 | 5,68,638.00 | 4,25,351.00 |
July, 2018 | 0.00 | 16,100.00 |
August, 2018 | 1,86,714.00 | 4,85,355.00 |
September, 2018 | 0.00 | 22,676.00 |
October, 2018 | 91,951.00 | 17,750.00 |
November, 2018 | 95,881.00 | 2,20,000.00 |
December, 2018 | 5,69,899.00 | 2,43,476.00 |
Januaury, 2019 | 0.00 | 97,832.00 |
February, 2019 | 3,276.00 | 1,84,128.00 |
March, 2019 | 0.00 | 2,50,410.00 |
Total | 20,15,346.00 | 23,28,165.00 |
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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 |