eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GONDA,Block Panchayat & Equivalent:-NAWABGANJ,Village Panchayat & Equivalent:-KOLHAMPUR IMAM |
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Month | Receipts | Payments |
April, 2018 | 4,68,782.00 | 4,38,818.00 |
May, 2018 | 90,869.00 | 25,924.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 87,700.00 | 3,46,506.00 |
August, 2018 | 5,46,035.00 | 2,45,854.00 |
September, 2018 | 0.00 | 2,06,678.00 |
October, 2018 | 87,700.00 | 1,27,140.00 |
November, 2018 | 1,890.00 | 1,60,306.00 |
December, 2018 | 0.00 | 16,806.00 |
Januaury, 2019 | 5,42,912.00 | 0.00 |
February, 2019 | 2,448.00 | 0.00 |
March, 2019 | 87,700.00 | 4,15,620.00 |
Total | 19,16,036.00 | 19,83,652.00 |
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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 |