eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-GONDA,Block Panchayat & Equivalent:-KATRA BAZAR,Village Panchayat & Equivalent:-BHAGAHARIYA PUREMITAI
Month Receipts Payments
April, 2017 60.00 3,861.00
May, 2017 2,874.00 39,023.00
June, 2017 0.00 0.00
July, 2017 48,000.00 0.00
August, 2017 51,901.00 0.00
September, 2017 33,652.00 0.00
October, 2017 0.00 0.00
November, 2017 37,959.00 65,000.00
December, 2017 1,56,000.00 96,391.00
Januaury, 2018 5,03,489.00 1,38,726.00
February, 2018 5,503.00 3,56,589.00
March, 2018 69,400.00 2,80,042.00
Total 9,08,838.00 9,79,632.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:25 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre