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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:-NEWAS MAPHEE |
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| Month | Receipts | Payments |
| April, 2018 | 2,81,250.00 | 96,775.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,68,815.00 | 95,850.00 |
| July, 2018 | 0.00 | 2,79,471.00 |
| August, 2018 | 0.00 | 17,500.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,50,000.00 |
| December, 2018 | 0.00 | 1,07,616.00 |
| Januaury, 2019 | 3,25,736.00 | 1,10,202.00 |
| February, 2019 | 17,820.00 | 3,89,148.00 |
| March, 2019 | 0.00 | 24,500.00 |
| Total | 9,93,621.00 | 12,71,062.00 |
| 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 |