eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-KHAJNI,Village Panchayat & Equivalent:-BADARA |
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Month | Receipts | Payments |
April, 2018 | 5,99,891.00 | 2,43,406.00 |
May, 2018 | 0.00 | 1,39,219.00 |
June, 2018 | 64,630.00 | 0.00 |
July, 2018 | 65,582.00 | 1,12,000.00 |
August, 2018 | 0.00 | 1,00,000.00 |
September, 2018 | 0.00 | 2,75,840.00 |
October, 2018 | 0.00 | 79,310.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 64,630.00 | 0.00 |
February, 2019 | 0.00 | 5,49,158.00 |
March, 2019 | 0.00 | 0.00 |
Total | 7,94,733.00 | 14,98,933.00 |
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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 |