eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-PARASAHAR |
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Month | Receipts | Payments |
April, 2018 | 4,96,623.00 | 4,73,336.00 |
May, 2018 | 6,522.00 | 9,000.00 |
June, 2018 | 0.00 | 16,000.00 |
July, 2018 | 5,74,503.00 | 1,49,400.00 |
August, 2018 | 1,00,500.00 | 71,800.00 |
September, 2018 | 0.00 | 1,12,084.00 |
October, 2018 | 0.00 | 4,29,443.00 |
November, 2018 | 99,454.00 | 2,000.00 |
December, 2018 | 92,900.00 | 2,88,354.00 |
Januaury, 2019 | 5,75,837.00 | 2,35,261.00 |
February, 2019 | 94,800.00 | 3,34,916.00 |
March, 2019 | 0.00 | 11,400.00 |
Total | 20,41,139.00 | 21,32,994.00 |
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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 |