|
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:-GAURIYA |
||
| Month | Receipts | Payments |
| April, 2018 | 5,83,699.00 | 1,28,550.00 |
| May, 2018 | 5,116.00 | 5,900.00 |
| June, 2018 | 0.00 | 10,500.00 |
| July, 2018 | 92,000.00 | 1,06,819.00 |
| August, 2018 | 5,75,597.00 | 2,18,700.00 |
| September, 2018 | 92,000.00 | 6,83,958.00 |
| October, 2018 | 0.00 | 2,56,025.00 |
| November, 2018 | 94,172.00 | 18,390.00 |
| December, 2018 | 81,519.00 | 1,71,519.00 |
| Januaury, 2019 | 5,69,453.00 | 5,75,780.00 |
| February, 2019 | 947.00 | 1,708.00 |
| March, 2019 | 0.00 | 1,95,073.00 |
| Total | 20,94,503.00 | 23,72,922.00 |
| 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 |