|
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 |
||
| 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 |
| 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 |