eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-GONDA,Block Panchayat & Equivalent:-KATRA BAZAR
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