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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GONDA,Block Panchayat & Equivalent:-BELSAR,Village Panchayat & Equivalent:-AKOUNI |
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| Month | Receipts | Payments |
| April, 2018 | 6,31,082.00 | 4,900.00 |
| May, 2018 | 6,457.00 | 0.00 |
| June, 2018 | 1,18,100.00 | 0.00 |
| July, 2018 | 0.00 | 35,235.00 |
| August, 2018 | 7,41,568.00 | 24,500.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,34,322.00 | 1,90,050.00 |
| December, 2018 | 0.00 | 4,63,463.00 |
| Januaury, 2019 | 8,48,977.00 | 1,28,350.00 |
| February, 2019 | 14,290.00 | 4,99,965.00 |
| March, 2019 | 1,20,450.00 | 2,82,972.00 |
| Total | 26,15,246.00 | 16,29,435.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |