eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-KHORABAR,Village Panchayat & Equivalent:-GAHIRA |
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Month | Receipts | Payments |
April, 2018 | 17,94,275.00 | 8,75,388.00 |
May, 2018 | 0.00 | 1,500.00 |
June, 2018 | 3,35,643.00 | 1,88,050.00 |
July, 2018 | 20,75,652.00 | 90,000.00 |
August, 2018 | 0.00 | 1,78,213.00 |
September, 2018 | 0.00 | 5,72,957.00 |
October, 2018 | 0.00 | 9,92,040.00 |
November, 2018 | 0.00 | 4,70,517.00 |
December, 2018 | 5,39,247.00 | 2,76,550.00 |
Januaury, 2019 | 24,13,722.00 | 10,49,481.00 |
February, 2019 | 0.00 | 1,88,692.00 |
March, 2019 | 5,69,711.00 | 21,70,139.00 |
Total | 77,28,250.00 | 70,53,527.00 |
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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 |