eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-CAMPIERGANJ,Village Panchayat & Equivalent:-MOHNAG |
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Month | Receipts | Payments |
April, 2018 | 17,61,964.00 | 6,09,156.00 |
May, 2018 | 0.00 | 2,100.00 |
June, 2018 | 1,07,621.00 | 1,800.00 |
July, 2018 | 6,65,544.00 | 21,000.00 |
August, 2018 | 0.00 | 29,308.00 |
September, 2018 | 0.00 | 3,33,899.00 |
October, 2018 | 0.00 | 1,96,556.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,07,621.00 | 1,33,661.00 |
Januaury, 2019 | 7,73,943.00 | 2,92,357.00 |
February, 2019 | 0.00 | 2,67,227.00 |
March, 2019 | 1,43,753.00 | 7,30,397.00 |
Total | 35,60,446.00 | 26,17,461.00 |
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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 |