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:-CHAUDAHA METUKA
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 9,513.00 0.00
June, 2017 0.00 0.00
July, 2017 44,800.00 0.00
August, 2017 54,929.00 5,000.00
September, 2017 31,448.00 280.00
October, 2017 0.00 1,49,376.00
November, 2017 40,907.00 32,679.00
December, 2017 1,47,476.00 2,07,940.00
Januaury, 2018 1,87,801.00 84,792.00
February, 2018 7,906.00 16,797.00
March, 2018 64,500.00 73,500.00
Total 5,89,280.00 5,70,364.00
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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