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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:-KATRA BAZAR,Village Panchayat & Equivalent:-GAURAWA KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 3,58,365.00 | 3,37,328.00 |
| May, 2018 | 6,816.00 | 0.00 |
| June, 2018 | 67,000.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 4,21,113.00 | 5,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 2,400.00 |
| November, 2018 | 4,90,789.00 | 10,88,324.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 67,000.00 | 72,708.00 |
| February, 2019 | 658.00 | 2,19,694.00 |
| March, 2019 | 67,100.00 | 2,99,984.00 |
| Total | 14,78,841.00 | 20,25,438.00 |
| 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 |