eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-DUBARIYA |
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Month | Receipts | Payments |
April, 2018 | 17,07,356.00 | 15,031.00 |
May, 2018 | 24,593.00 | 20,34,353.00 |
June, 2018 | 0.00 | 3,26,875.00 |
July, 2018 | 19,75,103.00 | 5,54,091.00 |
August, 2018 | 3,31,750.00 | 6,31,672.00 |
September, 2018 | 2,450.00 | 11,46,449.00 |
October, 2018 | 0.00 | 4,06,600.00 |
November, 2018 | 3,23,909.00 | 3,14,294.00 |
December, 2018 | 3,19,383.00 | 2,09,618.00 |
Januaury, 2019 | 19,79,688.00 | 0.00 |
February, 2019 | 3,31,443.00 | 1,36,450.00 |
March, 2019 | 1,925.00 | 22,86,608.00 |
Total | 69,97,600.00 | 80,62,041.00 |
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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 |