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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:-ITIATHOK,Village Panchayat & Equivalent:-AYAH |
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| Month | Receipts | Payments |
| April, 2018 | 5,43,564.00 | 2,45,110.00 |
| May, 2018 | 7,139.00 | 0.00 |
| June, 2018 | 1,01,200.00 | 2,82,244.00 |
| July, 2018 | 0.00 | 4,000.00 |
| August, 2018 | 6,34,052.00 | 51,682.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,12,764.00 | 46,300.00 |
| December, 2018 | 0.00 | 1,06,040.00 |
| Januaury, 2019 | 7,27,882.00 | 0.00 |
| February, 2019 | 13,788.00 | 26,090.00 |
| March, 2019 | 1,01,300.00 | 4,67,734.00 |
| Total | 22,41,689.00 | 12,29,200.00 |
| 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 |