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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-HANUMANGANJ,Village Panchayat & Equivalent:-GOTHAHULI |
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| Month | Receipts | Payments |
| April, 2018 | 5,93,594.00 | 1,03,350.00 |
| May, 2018 | 3,726.00 | 26,950.00 |
| June, 2018 | 0.00 | 4,94,950.00 |
| July, 2018 | 1,11,039.00 | 1,12,000.00 |
| August, 2018 | 6,89,814.00 | 1,29,175.00 |
| September, 2018 | 0.00 | 73,175.00 |
| October, 2018 | 1,11,039.00 | 5,51,000.00 |
| November, 2018 | 2,624.00 | 22,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 7,98,499.00 | 2,09,010.00 |
| February, 2019 | 1,934.00 | 6,92,321.00 |
| March, 2019 | 1,11,039.00 | 1,50,400.00 |
| Total | 24,23,308.00 | 25,64,331.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |