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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:-PURE BAHORI |
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| Month | Receipts | Payments |
| April, 2018 | 6,49,879.00 | 1,75,363.00 |
| May, 2018 | 18,241.00 | 1,69,059.00 |
| June, 2018 | 1,21,600.00 | 67,260.00 |
| July, 2018 | 0.00 | 1,71,009.00 |
| August, 2018 | 7,68,193.00 | 1,000.00 |
| September, 2018 | 0.00 | 3,19,070.00 |
| October, 2018 | 0.00 | 1,56,742.00 |
| November, 2018 | 1,38,619.00 | 3,06,747.00 |
| December, 2018 | 0.00 | 1,51,570.00 |
| Januaury, 2019 | 8,74,247.00 | 9,20,783.00 |
| February, 2019 | 14,022.00 | 5,78,036.00 |
| March, 2019 | 1,95,621.00 | 10,43,279.00 |
| Total | 27,80,422.00 | 40,59,918.00 |
| 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 |