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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:-KHORABAR,Village Panchayat & Equivalent:-DUHIYA |
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| Month | Receipts | Payments |
| April, 2018 | 81,755.00 | 81,755.00 |
| May, 2018 | 13,502.00 | 6,751.00 |
| June, 2018 | 1,00,540.00 | 1,00,540.00 |
| July, 2018 | 6,000.00 | 6,000.00 |
| August, 2018 | 1,02,573.00 | 1,02,573.00 |
| September, 2018 | 1,54,269.00 | 1,54,269.00 |
| October, 2018 | 12,000.00 | 12,000.00 |
| November, 2018 | 40,554.00 | 40,554.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,23,947.00 | 1,23,947.00 |
| February, 2019 | 14,350.00 | 0.00 |
| March, 2019 | 4,44,559.00 | 4,44,559.00 |
| Total | 10,94,049.00 | 10,72,948.00 |
| 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 |