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:-MAJHAUWA
Month Receipts Payments
April, 2018 4,16,138.00 2,00,373.00
May, 2018 18,817.00 1,15,839.00
June, 2018 77,900.00 0.00
July, 2018 0.00 0.00
August, 2018 5,02,130.00 0.00
September, 2018 0.00 2,09,756.00
October, 2018 0.00 2,87,052.00
November, 2018 99,022.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 5,59,844.00 6,76,172.00
February, 2019 17,445.00 4,97,285.00
March, 2019 77,700.00 6,65,659.00
Total 17,68,996.00 26,52,136.00
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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