eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-SAHJANAWA,Village Panchayat & Equivalent:-JOGIA KOL |
||
Month | Receipts | Payments |
April, 2018 | 2,82,555.00 | 81,757.00 |
May, 2018 | 5,60,992.00 | 3,34,039.00 |
June, 2018 | 52,856.00 | 1,02,336.00 |
July, 2018 | 3,26,866.00 | 9,240.00 |
August, 2018 | 0.00 | 1,33,700.00 |
September, 2018 | 0.00 | 2,79,361.00 |
October, 2018 | 0.00 | 68,900.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 52,856.00 | 52,000.00 |
Januaury, 2019 | 52,856.00 | 0.00 |
February, 2019 | 0.00 | 44,157.00 |
March, 2019 | 70,601.00 | 4,48,355.00 |
Total | 13,99,582.00 | 15,53,845.00 |
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 |