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:-MOHAMMAD PUR
Month Receipts Payments
April, 2018 4,05,735.00 62,020.00
May, 2018 6,510.00 0.00
June, 2018 86,500.00 37,449.00
July, 2018 0.00 2,15,262.00
August, 2018 5,39,823.00 0.00
September, 2018 0.00 95,394.00
October, 2018 0.00 0.00
November, 2018 92,099.00 5,51,670.00
December, 2018 5,35,487.00 2,24,000.00
Januaury, 2019 86,500.00 1,94,320.00
February, 2019 2,72,030.00 6,58,084.00
March, 2019 11,688.00 86,688.00
Total 20,36,372.00 21,24,887.00
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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