eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-GONDA,Block Panchayat & Equivalent:-PANDRI KRIPAL,Village Panchayat & Equivalent:-NAROURA ARJUN
Month Receipts Payments
April, 2018 7,13,208.00 0.00
May, 2018 7,45,519.00 0.00
June, 2018 1,24,400.00 0.00
July, 2018 68,500.00 0.00
August, 2018 7,93,115.00 3,69,142.00
September, 2018 0.00 7,22,524.00
October, 2018 0.00 8,51,198.00
November, 2018 1,40,921.00 1,78,768.00
December, 2018 0.00 4,04,176.00
Januaury, 2019 8,94,800.00 10,49,754.00
February, 2019 8,290.00 3,44,559.00
March, 2019 1,24,500.00 4,75,163.00
Total 36,13,253.00 43,95,284.00
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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