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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-GHORAWAL,Village Panchayat & Equivalent:-Karribarao |
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| Month | Receipts | Payments |
| April, 2018 | 3,72,854.00 | 48,173.00 |
| May, 2018 | 12,981.00 | 0.00 |
| June, 2018 | 0.00 | 31,760.00 |
| July, 2018 | 0.00 | 2,12,653.00 |
| August, 2018 | 4,43,819.00 | 8,10,102.00 |
| September, 2018 | 69,747.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 8,140.00 | 87,311.00 |
| December, 2018 | 69,747.00 | 2,04,999.00 |
| Januaury, 2019 | 4,31,669.00 | 2,72,635.00 |
| February, 2019 | 3,46,691.00 | 2,46,000.00 |
| March, 2019 | 22,222.00 | 5,44,657.00 |
| Total | 17,77,870.00 | 24,58,290.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |