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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GONDA,Block Panchayat & Equivalent:-KATRA BAZAR,Village Panchayat & Equivalent:-CHAUDAHA METUKA |
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| Month | Receipts | Payments |
| April, 2018 | 3,04,190.00 | 90,600.00 |
| May, 2018 | 9,363.00 | 50,030.00 |
| June, 2018 | 56,900.00 | 1,200.00 |
| July, 2018 | 0.00 | 84,819.00 |
| August, 2018 | 2,94,068.00 | 1,82,060.00 |
| September, 2018 | 0.00 | 5,62,185.00 |
| October, 2018 | 0.00 | 91,980.00 |
| November, 2018 | 4,15,558.00 | 63,015.00 |
| December, 2018 | 0.00 | 3,44,440.00 |
| Januaury, 2019 | 56,900.00 | 1,48,260.00 |
| February, 2019 | 2,892.00 | 1,92,928.00 |
| March, 2019 | 56,900.00 | 2,73,575.00 |
| Total | 11,96,771.00 | 20,85,092.00 |
| Back | ||
| 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 |