eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-ORAHA |
||
Month | Receipts | Payments |
April, 2018 | 5,69,295.00 | 25,012.00 |
May, 2018 | 10,040.00 | 1,25,396.00 |
June, 2018 | 0.00 | 1,21,925.00 |
July, 2018 | 6,58,571.00 | 86,420.00 |
August, 2018 | 1,19,146.00 | 2,13,823.00 |
September, 2018 | 0.00 | 2,14,117.00 |
October, 2018 | 0.00 | 1,67,020.00 |
November, 2018 | 3,52,388.00 | 2,44,748.00 |
December, 2018 | 1,06,494.00 | 70,590.00 |
Januaury, 2019 | 6,60,100.00 | 4,88,088.00 |
February, 2019 | 1,06,494.00 | 1,67,357.00 |
March, 2019 | 0.00 | 6,39,658.00 |
Total | 25,82,528.00 | 25,64,154.00 |
Back | ||
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 |