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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-PALI,Village Panchayat & Equivalent:-PANIKA |
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| Month | Receipts | Payments |
| April, 2018 | 2,16,364.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 48,173.00 | 42,000.00 |
| July, 2018 | 2,50,295.00 | 0.00 |
| August, 2018 | 0.00 | 3,408.00 |
| September, 2018 | 0.00 | 4,76,678.00 |
| October, 2018 | 0.00 | 2,39,500.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 52,527.00 | 0.00 |
| Januaury, 2019 | 2,91,061.00 | 2,34,277.00 |
| February, 2019 | 0.00 | 69,600.00 |
| March, 2019 | 56,842.00 | 1,73,287.00 |
| Total | 9,15,262.00 | 12,38,750.00 |
| 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 |