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:-MAHA PARA
Month Receipts Payments
April, 2018 3,49,254.00 18,400.00
May, 2018 2,616.00 0.00
June, 2018 65,300.00 0.00
July, 2018 0.00 0.00
August, 2018 4,09,008.00 4,000.00
September, 2018 0.00 0.00
October, 2018 0.00 7,17,418.00
November, 2018 4,74,802.00 1,86,805.00
December, 2018 0.00 16,000.00
Januaury, 2019 95,459.00 55,350.00
February, 2019 919.00 4,30,891.00
March, 2019 35,241.00 64,900.00
Total 14,32,599.00 14,93,764.00
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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