eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GONDA,Block Panchayat & Equivalent:-COLONELGANJ,Village Panchayat & Equivalent:-ULLAHA |
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Month | Receipts | Payments |
April, 2018 | 2,51,621.00 | 0.00 |
May, 2018 | 2,775.00 | 1,25,733.00 |
June, 2018 | 47,100.00 | 0.00 |
July, 2018 | 0.00 | 5,000.00 |
August, 2018 | 2,94,876.00 | 2,53,796.00 |
September, 2018 | 0.00 | 1,14,687.00 |
October, 2018 | 0.00 | 1,34,722.00 |
November, 2018 | 3,40,510.00 | 2,32,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 47,100.00 | 54,782.00 |
February, 2019 | 539.00 | 2,63,323.00 |
March, 2019 | 47,000.00 | 48,260.00 |
Total | 10,31,521.00 | 12,32,303.00 |
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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 |