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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:-HARSEWAKPUR NO.2 |
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| Month | Receipts | Payments |
| April, 2018 | 12,10,398.00 | 49,700.00 |
| May, 2018 | 0.00 | 99,400.00 |
| June, 2018 | 4,60,316.00 | 0.00 |
| July, 2018 | 14,00,212.00 | 70,000.00 |
| August, 2018 | 0.00 | 9,36,662.00 |
| September, 2018 | 0.00 | 9,21,218.00 |
| October, 2018 | 0.00 | 8,31,037.00 |
| November, 2018 | 14,01,849.00 | 2,47,600.00 |
| December, 2018 | 2,26,421.00 | 5,28,916.00 |
| Januaury, 2019 | 2,26,421.00 | 49,700.00 |
| February, 2019 | 0.00 | 2,48,100.00 |
| March, 2019 | 0.00 | 17,22,554.00 |
| Total | 49,25,617.00 | 57,04,887.00 |
| 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 |