eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GONDA,Block Panchayat & Equivalent:-KATRA BAZAR,Village Panchayat & Equivalent:-KATAKA |
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Month | Receipts | Payments |
April, 2018 | 3,86,249.00 | 1,78,233.00 |
May, 2018 | 89,576.00 | 69,915.00 |
June, 2018 | 72,300.00 | 0.00 |
July, 2018 | 0.00 | 8,500.00 |
August, 2018 | 3,72,529.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 1,68,877.00 |
November, 2018 | 82,961.00 | 1,19,036.00 |
December, 2018 | 0.00 | 26,425.00 |
Januaury, 2019 | 5,19,628.00 | 7,01,018.00 |
February, 2019 | 79,998.00 | 1,48,889.00 |
March, 2019 | 0.00 | 6,65,457.00 |
Total | 16,03,241.00 | 20,86,350.00 |
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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 |