eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-ATARRA (RURAL) |
||
Month | Receipts | Payments |
April, 2018 | 22,64,619.00 | 70,230.00 |
May, 2018 | 1,43,979.00 | 2,40,287.00 |
June, 2018 | 0.00 | 9,04,836.00 |
July, 2018 | 34,29,580.00 | 60,870.00 |
August, 2018 | 7,13,697.00 | 8,67,036.00 |
September, 2018 | 0.00 | 20,700.00 |
October, 2018 | 10,000.00 | 2,47,655.00 |
November, 2018 | 7,26,392.00 | 18,11,005.00 |
December, 2018 | 5,54,570.00 | 33,52,916.00 |
Januaury, 2019 | 3,43,77,491.00 | 13,76,016.00 |
February, 2019 | 6,98,310.00 | 10,12,895.00 |
March, 2019 | 0.00 | 64,04,484.00 |
Total | 4,29,18,638.00 | 1,63,68,930.00 |
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 |