eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-GONDA,Block Panchayat & Equivalent:-BELSAR,Village Panchayat & Equivalent:-DURJANPUR
Month Receipts Payments
April, 2018 8,30,087.00 1,36,276.00
May, 2018 12,487.00 16,800.00
June, 2018 1,55,300.00 0.00
July, 2018 0.00 1,48,666.00
August, 2018 9,79,734.00 2,29,436.00
September, 2018 0.00 7,000.00
October, 2018 0.00 3,43,425.00
November, 2018 68,124.00 85,338.00
December, 2018 0.00 1,73,432.00
Januaury, 2019 10,09,652.00 2,77,530.00
February, 2019 17,860.00 6,04,758.00
March, 2019 48,100.00 5,12,914.00
Total 31,21,344.00 25,35,575.00
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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