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 |
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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 |