|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GONDA,Block Panchayat & Equivalent:-ITIATHOK,Village Panchayat & Equivalent:-ITIA THOK |
||
| Month | Receipts | Payments |
| April, 2018 | 11,11,442.00 | 18,950.00 |
| May, 2018 | 39,292.00 | 0.00 |
| June, 2018 | 2,07,900.00 | 2,56,238.00 |
| July, 2018 | 2,450.00 | 5,24,775.00 |
| August, 2018 | 13,06,099.00 | 4,17,360.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,31,625.00 | 1,73,204.00 |
| December, 2018 | 0.00 | 14,86,648.00 |
| Januaury, 2019 | 14,95,099.00 | 25,708.00 |
| February, 2019 | 18,101.00 | 0.00 |
| March, 2019 | 2,07,900.00 | 24,98,064.00 |
| Total | 46,19,908.00 | 54,00,947.00 |
| 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 |