eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-GORAKHPUR,Block Panchayat & Equivalent:-BHATHAT,Village Panchayat & Equivalent:-JANGAL DUMRI NO1
Month Receipts Payments
April, 2018 1.00 0.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 35,03,859.00 12,69,481.00
August, 2018 24,13,657.00 11,12,464.00
September, 2018 0.00 1,94,049.00
October, 2018 0.00 1,96,976.00
November, 2018 0.00 7,66,261.00
December, 2018 3,83,772.00 9,29,869.00
Januaury, 2019 27,59,836.00 12,02,166.00
February, 2019 41,640.00 8,00,063.00
March, 2019 5,10,616.00 21,11,182.00
Total 96,13,381.00 85,82,511.00
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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