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:-PARSA SOHANSA
Month Receipts Payments
April, 2018 5,86,799.00 0.00
May, 2018 4,61,577.00 1,28,090.00
June, 2018 85,300.00 0.00
July, 2018 0.00 2,72,129.00
August, 2018 3,32,777.00 35,700.00
September, 2018 0.00 14,000.00
October, 2018 0.00 1,12,432.00
November, 2018 85,300.00 23,100.00
December, 2018 0.00 10,500.00
Januaury, 2019 4,12,808.00 1,31,961.00
February, 2019 2,462.00 2,39,751.00
March, 2019 85,300.00 0.00
Total 20,52,323.00 9,67,663.00
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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