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
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