eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-KHALARI |
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Month | Receipts | Payments |
April, 2018 | 6,24,338.00 | 3,94,002.00 |
May, 2018 | 6,876.00 | 2,000.00 |
June, 2018 | 0.00 | 60,418.00 |
July, 2018 | 7,22,247.00 | 3,41,387.00 |
August, 2018 | 1,23,532.00 | 82,175.00 |
September, 2018 | 0.00 | 99,500.00 |
October, 2018 | 0.00 | 2,82,806.00 |
November, 2018 | 1,21,154.00 | 82,175.00 |
December, 2018 | 1,16,791.00 | 2,61,354.00 |
Januaury, 2019 | 7,23,923.00 | 1,79,454.00 |
February, 2019 | 1,23,338.00 | 1,000.00 |
March, 2019 | 8,00,000.00 | 6,68,817.00 |
Total | 33,62,199.00 | 24,55,088.00 |
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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 |