eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-BHATHAT,Village Panchayat & Equivalent:-ASARPHPUR |
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Month | Receipts | Payments |
April, 2017 | 3,57,944.00 | 4,600.00 |
May, 2017 | 28,500.00 | 15,969.00 |
June, 2017 | 71,195.00 | 2,16,550.00 |
July, 2017 | 0.00 | 15,000.00 |
August, 2017 | 0.00 | 79,295.00 |
September, 2017 | 0.00 | 29,535.00 |
October, 2017 | 0.00 | 19,000.00 |
November, 2017 | 0.00 | 22,000.00 |
December, 2017 | 9,000.00 | 0.00 |
Januaury, 2018 | 5,11,208.00 | 1,85,792.00 |
February, 2018 | 0.00 | 1,05,764.00 |
March, 2018 | 1,52,098.00 | 3,65,491.00 |
Total | 11,29,945.00 | 10,58,996.00 |
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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 |