eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-PUKARI |
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Month | Receipts | Payments |
April, 2018 | 7,57,835.00 | 4,41,190.00 |
May, 2018 | 6,136.00 | 2,44,580.00 |
June, 2018 | 0.00 | 2,57,750.00 |
July, 2018 | 8,76,679.00 | 0.00 |
August, 2018 | 1,48,414.00 | 2,06,500.00 |
September, 2018 | 3,20,000.00 | 6,14,186.00 |
October, 2018 | 0.00 | 1,73,943.00 |
November, 2018 | 1,48,007.00 | 2,51,449.00 |
December, 2018 | 1,41,763.00 | 3,24,892.00 |
Januaury, 2019 | 8,78,714.00 | 34,675.00 |
February, 2019 | 1,47,395.00 | 1,00,000.00 |
March, 2019 | 2,58,658.00 | 10,48,209.00 |
Total | 36,83,601.00 | 36,97,374.00 |
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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 |