eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-GONDA,Block Panchayat & Equivalent:-BELSAR,Village Panchayat & Equivalent:-SONOLI MOHAMMADPUR
Month Receipts Payments
April, 2018 20,59,652.00 0.00
May, 2018 35,172.00 0.00
June, 2018 3,85,300.00 0.00
July, 2018 0.00 0.00
August, 2018 24,25,611.00 0.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 3,91,461.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 27,70,652.00 72,567.00
February, 2019 71,494.00 6,29,555.00
March, 2019 0.00 54,68,863.00
Total 81,39,342.00 61,70,985.00
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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