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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:-CHARGAWAN,Village Panchayat & Equivalent:-BALAPAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,77,350.00 | 0.00 |
| May, 2018 | 0.00 | 33,000.00 |
| June, 2018 | 94,970.00 | 24,500.00 |
| July, 2018 | 5,52,207.00 | 0.00 |
| August, 2018 | 0.00 | 2,35,440.00 |
| September, 2018 | 9,849.00 | 63,000.00 |
| October, 2018 | 0.00 | 3,57,277.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 95,261.00 | 1,74,304.00 |
| Januaury, 2019 | 6,42,148.00 | 39,000.00 |
| February, 2019 | 0.00 | 1,53,273.00 |
| March, 2019 | 96,259.00 | 9,85,201.00 |
| Total | 19,68,044.00 | 20,64,995.00 |
| 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 |