eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-PALI,Village Panchayat & Equivalent:-LAKHANAPAR |
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Month | Receipts | Payments |
April, 2018 | 5,78,828.00 | 1,10,000.00 |
May, 2018 | 0.00 | 1,25,690.00 |
June, 2018 | 2,58,595.00 | 3,82,791.00 |
July, 2018 | 6,00,190.00 | 1,48,500.00 |
August, 2018 | 0.00 | 63,305.00 |
September, 2018 | 0.00 | 21,918.00 |
October, 2018 | 0.00 | 2,31,625.00 |
November, 2018 | 0.00 | 3,25,340.00 |
December, 2018 | 97,054.00 | 1,54,131.00 |
Januaury, 2019 | 5,20,892.00 | 1,26,098.00 |
February, 2019 | 0.00 | 5,40,372.00 |
March, 2019 | 0.00 | 2,65,929.00 |
Total | 20,55,559.00 | 24,95,699.00 |
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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 |