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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:-SAHJANAWA,Village Panchayat & Equivalent:-JOGIA KOL |
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| 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 |
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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 |