eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-GORAKHPUR,Block Panchayat & Equivalent:-JANGAL KAUDIA,Village Panchayat & Equivalent:-BARHNI
Month Receipts Payments
April, 2018 6,07,829.00 87,560.00
May, 2018 5,27,179.00 1,36,267.00
June, 2018 75,580.00 1,13,330.00
July, 2018 4,67,396.00 1,57,700.00
August, 2018 0.00 2,07,100.00
September, 2018 0.00 3,17,625.00
October, 2018 0.00 0.00
November, 2018 0.00 2,000.00
December, 2018 0.00 0.00
Januaury, 2019 75,580.00 1,33,303.00
February, 2019 0.00 4,89,257.00
March, 2019 0.00 69,500.00
Total 17,53,564.00 17,13,642.00
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