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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-BHATHAT,Village Panchayat & Equivalent:-GHORA DEUR |
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| Month | Receipts | Payments |
| April, 2018 | 10,48,856.00 | 1,84,488.00 |
| May, 2018 | 2,331.00 | 1,17,409.00 |
| June, 2018 | 64,726.00 | 10,150.00 |
| July, 2018 | 0.00 | 1,27,988.00 |
| August, 2018 | 4,03,502.00 | 1,12,319.00 |
| September, 2018 | 0.00 | 1,59,033.00 |
| October, 2018 | 0.00 | 35,500.00 |
| November, 2018 | 11,925.00 | 39,850.00 |
| December, 2018 | 64,726.00 | 32,250.00 |
| Januaury, 2019 | 4,65,468.00 | 1,30,658.00 |
| February, 2019 | 1,441.00 | 34,617.00 |
| March, 2019 | 1,02,457.00 | 3,47,140.00 |
| Total | 21,65,432.00 | 13,31,402.00 |
| Back | ||
| 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 |