eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-PALI,Village Panchayat & Equivalent:-ODHRWALIA |
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Month | Receipts | Payments |
April, 2018 | 2,08,860.00 | 6,162.00 |
May, 2018 | 0.00 | 27,000.00 |
June, 2018 | 41,759.00 | 11,500.00 |
July, 2018 | 2,41,614.00 | 1,000.00 |
August, 2018 | 0.00 | 82,000.00 |
September, 2018 | 4,231.00 | 3,02,683.00 |
October, 2018 | 0.00 | 4,568.00 |
November, 2018 | 0.00 | 2,11,447.00 |
December, 2018 | 40,040.00 | 0.00 |
Januaury, 2019 | 2,80,966.00 | 93,095.00 |
February, 2019 | 0.00 | 1,14,768.00 |
March, 2019 | 53,157.00 | 1,66,294.00 |
Total | 8,70,627.00 | 10,20,517.00 |
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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 |