eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GONDA,Block Panchayat & Equivalent:-KATRA BAZAR |
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Month | Receipts | Payments |
April, 2018 | 12,13,295.00 | 73,320.00 |
May, 2018 | 8,689.00 | 3,78,595.00 |
June, 2018 | 12,36,025.00 | 8,76,422.00 |
July, 2018 | 20,000.00 | 4,83,694.00 |
August, 2018 | 2,751.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 12,36,025.00 | 43,543.00 |
November, 2018 | 11,326.00 | 48,230.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 12,36,025.00 | 3,45,731.00 |
February, 2019 | 10,715.00 | 20,04,909.00 |
March, 2019 | 4,81,679.00 | 12,89,280.00 |
Total | 54,56,530.00 | 55,43,724.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |