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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-PRATAPGARH,Block Panchayat & Equivalent:-GAURA,Village Panchayat & Equivalent:-SANDH |
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| Month | Receipts | Payments |
| April, 2018 | 3,80,954.00 | 29,030.00 |
| May, 2018 | 0.00 | 51,920.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 4,40,695.00 | 1,88,190.00 |
| August, 2018 | 71,262.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,42,525.00 | 43,675.00 |
| Januaury, 2019 | 4,44,320.00 | 1,07,541.00 |
| February, 2019 | 0.00 | 8,92,659.00 |
| March, 2019 | 71,262.00 | 2,43,434.00 |
| Total | 15,51,018.00 | 15,56,449.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |