eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-BAREHENDA |
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Month | Receipts | Payments |
April, 2018 | 6,34,018.00 | 47,795.00 |
May, 2018 | 9,240.00 | 56,700.00 |
June, 2018 | 0.00 | 8,07,539.00 |
July, 2018 | 7,33,445.00 | 4,23,566.00 |
August, 2018 | 1,24,725.00 | 4,88,041.00 |
September, 2018 | 0.00 | 17,000.00 |
October, 2018 | 0.00 | 28,000.00 |
November, 2018 | 1,20,448.00 | 25,500.00 |
December, 2018 | 1,18,601.00 | 1,78,270.00 |
Januaury, 2019 | 7,35,147.00 | 0.00 |
February, 2019 | 7,49,663.00 | 5,18,000.00 |
March, 2019 | 58,000.00 | 12,32,955.00 |
Total | 32,83,287.00 | 38,23,366.00 |
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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 |