eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-GONDA,Block Panchayat & Equivalent:-CHHAPIA,Village Panchayat & Equivalent:-MAHULI KHORI
Month Receipts Payments
April, 2018 4,20,241.00 0.00
May, 2018 82,113.00 2,17,960.00
June, 2018 0.00 1,200.00
July, 2018 0.00 1,42,193.00
August, 2018 4,92,194.00 0.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 87,705.00 0.00
December, 2018 1,57,200.00 2,31,103.00
Januaury, 2019 14,44,681.00 5,95,001.00
February, 2019 7,292.00 5,96,453.00
March, 2019 0.00 2,01,143.00
Total 26,91,426.00 19,85,053.00
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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