eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-PURAINIYA |
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Month | Receipts | Payments |
April, 2018 | 5,10,981.00 | 39,500.00 |
May, 2018 | 0.00 | 10,200.00 |
June, 2018 | 0.00 | 1,12,530.00 |
July, 2018 | 5,91,113.00 | 21,000.00 |
August, 2018 | 8,88,071.00 | 2,67,961.00 |
September, 2018 | 0.00 | 7,32,768.00 |
October, 2018 | 0.00 | 42,000.00 |
November, 2018 | 2,43,230.00 | 62,500.00 |
December, 2018 | 10,51,447.00 | 3,41,613.00 |
Januaury, 2019 | 15,48,351.00 | 3,15,225.00 |
February, 2019 | 10,61,879.00 | 4,06,630.00 |
March, 2019 | 0.00 | 3,19,334.00 |
Total | 58,95,072.00 | 26,71,261.00 |
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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 |