eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-MAHOTARA |
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Month | Receipts | Payments |
April, 2018 | 13,68,843.00 | 3,54,545.00 |
May, 2018 | 22,019.00 | 4,73,748.00 |
June, 2018 | 0.00 | 11,28,606.00 |
July, 2018 | 15,83,504.00 | 3,41,886.00 |
August, 2018 | 2,72,872.00 | 7,41,490.00 |
September, 2018 | 0.00 | 4,67,144.00 |
October, 2018 | 0.00 | 4,12,410.00 |
November, 2018 | 2,62,286.00 | 12,000.00 |
December, 2018 | 2,56,060.00 | 2,53,370.00 |
Januaury, 2019 | 13,87,181.00 | 6,63,868.00 |
February, 2019 | 2,61,370.00 | 15,71,385.00 |
March, 2019 | 2,500.00 | 4,58,283.00 |
Total | 54,16,635.00 | 68,78,735.00 |
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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 |