|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-BHATHAT,Village Panchayat & Equivalent:-MAHRI |
||
| Month | Receipts | Payments |
| April, 2018 | 2,20,990.00 | 34,200.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 39,438.00 | 13,089.00 |
| July, 2018 | 0.00 | 24,000.00 |
| August, 2018 | 2,56,084.00 | 5,875.00 |
| September, 2018 | 0.00 | 2,600.00 |
| October, 2018 | 0.00 | 1,28,650.00 |
| November, 2018 | 0.00 | 41,867.00 |
| December, 2018 | 52,558.00 | 40,000.00 |
| Januaury, 2019 | 2,83,609.00 | 1,23,713.00 |
| February, 2019 | 0.00 | 24,884.00 |
| March, 2019 | 65,259.00 | 5,525.00 |
| Total | 9,17,938.00 | 4,44,403.00 |
| 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 |