eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-GORAKHPUR,Block Panchayat & Equivalent:-KHORABAR,Village Panchayat & Equivalent:-SEMARA MANIK CHAK
Month Receipts Payments
April, 2018 2,69,332.00 2,69,332.00
May, 2018 52,303.00 52,303.00
June, 2018 0.00 0.00
July, 2018 53,025.00 53,025.00
August, 2018 1,84,601.00 1,84,601.00
September, 2018 4,28,201.00 4,28,201.00
October, 2018 13,550.00 13,550.00
November, 2018 17,661.00 17,661.00
December, 2018 42,000.00 42,000.00
Januaury, 2019 10,39,470.00 10,39,470.00
February, 2019 4,49,852.00 4,87,812.00
March, 2019 24,711.00 24,711.00
Total 25,74,706.00 26,12,666.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM
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