eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-GORAKHPUR,Block Panchayat & Equivalent:-BHATHAT,Village Panchayat & Equivalent:-JANGAL DUMRI NO1
Month Receipts Payments
April, 2017 17,75,917.00 5,99,094.00
May, 2017 1,05,027.00 4,05,960.00
June, 2017 0.00 3,52,570.00
July, 2017 3,01,219.00 3,43,463.00
August, 2017 42,230.00 5,24,423.00
September, 2017 325.00 9,17,031.00
October, 2017 1,00,000.00 3,97,430.00
November, 2017 3,21,680.00 10,47,307.00
December, 2017 0.00 50,525.00
Januaury, 2018 25,61,775.00 1,82,925.00
February, 2018 17,518.00 5,35,605.00
March, 2018 7,62,191.00 5,36,745.00
Total 59,87,882.00 58,93,078.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:25 AM
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