eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-CHARGAWAN,Village Panchayat & Equivalent:-SONBARSA |
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Month | Receipts | Payments |
April, 2017 | 7,45,550.00 | 0.00 |
May, 2017 | 0.00 | 45,000.00 |
June, 2017 | 16,692.00 | 2,96,000.00 |
July, 2017 | 1,27,895.00 | 88,131.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 13,756.00 | 1,37,500.00 |
October, 2017 | 0.00 | 12,65,015.00 |
November, 2017 | 0.00 | 25,040.00 |
December, 2017 | 4,26,858.00 | 8,000.00 |
Januaury, 2018 | 6,65,364.00 | 1,06,954.00 |
February, 2018 | 0.00 | 2,47,650.00 |
March, 2018 | 3,31,122.00 | 5,95,709.00 |
Total | 23,27,237.00 | 28,14,999.00 |
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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 |