eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-BILHARKA |
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Month | Receipts | Payments |
April, 2018 | 7,24,941.00 | 1,80,771.00 |
May, 2018 | 17,014.00 | 5,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 8,38,626.00 | 4,95,014.00 |
August, 2018 | 1,54,023.00 | 4,36,800.00 |
September, 2018 | 0.00 | 5,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,52,491.00 | 2,44,585.00 |
December, 2018 | 1,35,610.00 | 9,25,489.00 |
Januaury, 2019 | 14,40,572.00 | 79,475.00 |
February, 2019 | 1,48,243.00 | 6,38,642.00 |
March, 2019 | 4,00,000.00 | 9,11,175.00 |
Total | 40,11,520.00 | 39,21,951.00 |
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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 |