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:-SARAIYYA |
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Month | Receipts | Payments |
April, 2018 | 3,23,643.00 | 2,39,140.00 |
May, 2018 | 7,037.00 | 1,16,865.00 |
June, 2018 | 60,600.00 | 46,650.00 |
July, 2018 | 0.00 | 84,819.00 |
August, 2018 | 3,81,112.00 | 3,16,500.00 |
September, 2018 | 0.00 | 99,000.00 |
October, 2018 | 3,74,822.00 | 3,09,475.00 |
November, 2018 | 64,190.00 | 97,695.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 60,600.00 | 2,17,030.00 |
February, 2019 | 3,76,747.00 | 4,84,973.00 |
March, 2019 | 60,600.00 | 45,500.00 |
Total | 17,09,351.00 | 20,57,647.00 |
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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 |