|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-BARHALGANJ,Village Panchayat & Equivalent:-NEWADA |
||
| Month | Receipts | Payments |
| April, 2017 | 14,77,035.00 | 2,29,748.00 |
| May, 2017 | 0.00 | 1,74,456.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 0.00 | 34,000.00 |
| September, 2017 | 85,500.00 | 97,220.00 |
| October, 2017 | 0.00 | 13,555.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 0.00 | 97,550.00 |
| February, 2018 | 25,000.00 | 22,345.00 |
| March, 2018 | 2,39,638.00 | 4,92,065.00 |
| Total | 18,27,173.00 | 11,60,939.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:25 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |