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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BAHRAICH,Block Panchayat & Equivalent:-CHITAURA,Village Panchayat & Equivalent:-KATRA BAHADUR GANJ |
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| Month | Receipts | Payments |
| April, 2018 | 11,18,894.00 | 19,479.00 |
| May, 2018 | 4,209.00 | 98,600.00 |
| June, 2018 | 0.00 | 69,240.00 |
| July, 2018 | 30,450.00 | 1,88,897.00 |
| August, 2018 | 4,672.00 | 1,06,000.00 |
| September, 2018 | 0.00 | 68,530.00 |
| October, 2018 | 42,000.00 | 2,93,440.00 |
| November, 2018 | 0.00 | 85,875.00 |
| December, 2018 | 2,96,904.00 | 2,95,073.00 |
| Januaury, 2019 | 6,49,672.00 | 1,56,110.00 |
| February, 2019 | 31,325.00 | 1,78,287.00 |
| March, 2019 | 2,78,518.00 | 5,08,443.00 |
| Total | 24,56,644.00 | 20,67,974.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |