eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-CHANDOUR |
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Month | Receipts | Payments |
April, 2018 | 10,40,252.00 | 49,432.00 |
May, 2018 | 9,092.00 | 1,18,000.00 |
June, 2018 | 0.00 | 1,60,506.00 |
July, 2018 | 12,03,383.00 | 4,29,365.00 |
August, 2018 | 2,05,000.00 | 1,91,832.00 |
September, 2018 | 0.00 | 3,38,124.00 |
October, 2018 | 0.00 | 11,65,265.00 |
November, 2018 | 2,01,560.00 | 13,200.00 |
December, 2018 | 1,94,593.00 | 47,275.00 |
Januaury, 2019 | 14,00,770.00 | 1,86,125.00 |
February, 2019 | 4,403.00 | 3,06,032.00 |
March, 2019 | 0.00 | 5,11,319.00 |
Total | 42,59,053.00 | 35,16,475.00 |
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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 |