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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:-PIPARI MAJHA |
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| Month | Receipts | Payments |
| April, 2018 | 4,40,777.00 | 2,17,725.00 |
| May, 2018 | 4,482.00 | 33,600.00 |
| June, 2018 | 82,500.00 | 0.00 |
| July, 2018 | 0.00 | 4,38,089.00 |
| August, 2018 | 5,14,815.00 | 2,14,590.00 |
| September, 2018 | 5,10,478.00 | 5,28,220.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 83,886.00 | 2,895.00 |
| December, 2018 | 0.00 | 78,430.00 |
| Januaury, 2019 | 82,500.00 | 80,500.00 |
| February, 2019 | 1,682.00 | 1,65,553.00 |
| March, 2019 | 82,300.00 | 2,82,978.00 |
| Total | 18,03,420.00 | 20,42,580.00 |
| 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 |