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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:-KHAJNI,Village Panchayat & Equivalent:-KHUTBHAR |
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| Month | Receipts | Payments |
| April, 2018 | 5,85,855.00 | 2,52,250.00 |
| May, 2018 | 4,56,710.00 | 4,17,418.00 |
| June, 2018 | 0.00 | 60,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 6,77,728.00 | 3,26,568.00 |
| September, 2018 | 0.00 | 4,06,892.00 |
| October, 2018 | 0.00 | 10,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,09,592.00 | 50,000.00 |
| Januaury, 2019 | 6,98,112.00 | 56,250.00 |
| February, 2019 | 0.00 | 5,08,388.00 |
| March, 2019 | 0.00 | 3,64,334.00 |
| Total | 25,27,997.00 | 24,52,100.00 |
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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 |