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:-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 |
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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 |