eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-SAHJANAWA,Village Panchayat & Equivalent:-KODRI KALA |
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Month | Receipts | Payments |
April, 2018 | 9,61,045.00 | 1,45,394.00 |
May, 2018 | 0.00 | 2,26,380.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 28,000.00 |
August, 2018 | 0.00 | 2,07,550.00 |
September, 2018 | 0.00 | 15,750.00 |
October, 2018 | 0.00 | 1,28,724.00 |
November, 2018 | 0.00 | 35,600.00 |
December, 2018 | 0.00 | 20,000.00 |
Januaury, 2019 | 0.00 | 70,900.00 |
February, 2019 | 0.00 | 42,170.00 |
March, 2019 | 0.00 | 2,85,167.00 |
Total | 9,61,045.00 | 12,05,635.00 |
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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 |