eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GONDA,Block Panchayat & Equivalent:-COLONELGANJ,Village Panchayat & Equivalent:-BARTARA |
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Month | Receipts | Payments |
April, 2018 | 3,77,471.00 | 0.00 |
May, 2018 | 2,313.00 | 3,000.00 |
June, 2018 | 70,600.00 | 2,16,195.00 |
July, 2018 | 0.00 | 2,56,009.00 |
August, 2018 | 4,59,284.00 | 1,96,250.00 |
September, 2018 | 50,600.00 | 24,500.00 |
October, 2018 | 0.00 | 1,890.00 |
November, 2018 | 1,899.00 | 1,52,960.00 |
December, 2018 | 70,600.00 | 1,29,431.00 |
Januaury, 2019 | 4,37,162.00 | 1,98,670.00 |
February, 2019 | 71,799.00 | 3,32,355.00 |
March, 2019 | 0.00 | 57,650.00 |
Total | 15,41,728.00 | 15,68,910.00 |
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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 |