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:-DUBAHA BAZAR
Month Receipts Payments
April, 2018 4,85,251.00 4,95,871.00
May, 2018 9,537.00 90,924.00
June, 2018 90,800.00 2,75,569.00
July, 2018 0.00 5,000.00
August, 2018 5,69,121.00 3,03,750.00
September, 2018 0.00 1,04,080.00
October, 2018 0.00 87,395.00
November, 2018 99,219.00 0.00
December, 2018 0.00 1,23,438.00
Januaury, 2019 6,52,786.00 2,99,000.00
February, 2019 7,846.00 2,33,788.00
March, 2019 3,34,464.00 10,68,458.00
Total 22,49,024.00 30,87,273.00
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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