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:-PURE BADAL
Month Receipts Payments
April, 2018 8,29,856.00 3,24,975.00
May, 2018 2,493.00 16,500.00
June, 2018 0.00 17,150.00
July, 2018 0.00 33,675.00
August, 2018 7,04,211.00 420.00
September, 2018 0.00 9,46,276.00
October, 2018 0.00 0.00
November, 2018 1,15,855.00 2,37,505.00
December, 2018 0.00 95,990.00
Januaury, 2019 8,12,146.00 2,98,777.00
February, 2019 25,089.00 3,51,146.00
March, 2019 0.00 2,97,036.00
Total 24,89,650.00 26,19,450.00
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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