eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-NAHARI |
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Month | Receipts | Payments |
April, 2018 | 8,47,247.00 | 1,98,471.00 |
May, 2018 | 6,002.00 | 5,000.00 |
June, 2018 | 0.00 | 1,19,949.00 |
July, 2018 | 9,80,112.00 | 2,22,727.00 |
August, 2018 | 1,64,554.00 | 3,01,022.00 |
September, 2018 | 0.00 | 2,09,615.00 |
October, 2018 | 0.00 | 1,69,810.00 |
November, 2018 | 1,63,218.00 | 2,65,630.00 |
December, 2018 | 7,58,489.00 | 6,19,430.00 |
Januaury, 2019 | 9,62,387.00 | 2,18,471.00 |
February, 2019 | 5,65,003.00 | 5,81,736.00 |
March, 2019 | 0.00 | 15,48,279.00 |
Total | 44,47,012.00 | 44,60,140.00 |
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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 |