|
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 |
||
| 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 |
| Back | ||
| 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 |