eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-GONDA,Block Panchayat & Equivalent:-KATRA BAZAR,Village Panchayat & Equivalent:-BANGAWAN
Month Receipts Payments
April, 2018 33,42,907.00 6,40,243.00
May, 2018 2,90,535.00 17,736.00
June, 2018 2,92,800.00 440.00
July, 2018 0.00 1,12,252.00
August, 2018 24,465.00 41,670.00
September, 2018 0.00 0.00
October, 2018 0.00 1,77,335.00
November, 2018 3,27,587.00 23,12,321.00
December, 2018 34,720.00 18,88,696.00
Januaury, 2019 21,05,461.00 14,41,096.00
February, 2019 12,263.00 4,53,197.00
March, 2019 21,456.00 5,90,025.00
Total 64,52,194.00 76,75,011.00
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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