eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-BHATHAT,Village Panchayat & Equivalent:-CHIURADEEH |
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Month | Receipts | Payments |
April, 2018 | 2,40,379.00 | 1,62,793.00 |
May, 2018 | 0.00 | 1,14,062.00 |
June, 2018 | 48,602.00 | 24,000.00 |
July, 2018 | 0.00 | 29,000.00 |
August, 2018 | 3,81,872.00 | 57,000.00 |
September, 2018 | 0.00 | 10,500.00 |
October, 2018 | 0.00 | 43,200.00 |
November, 2018 | 0.00 | 1,05,875.00 |
December, 2018 | 44,966.00 | 3,02,944.00 |
Januaury, 2019 | 3,27,720.00 | 1,29,368.00 |
February, 2019 | 0.00 | 1,55,248.00 |
March, 2019 | 62,127.00 | 2,08,056.00 |
Total | 11,05,666.00 | 13,42,046.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |