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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-DOHRI GHAT,Village Panchayat & Equivalent:-KOLHUA KHAS |
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| Month | Receipts | Payments |
| April, 2017 | 4,06,660.00 | 3,82,241.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 46,624.00 | 3,675.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 6,135.00 | 2,35,525.00 |
| October, 2017 | 4,16,430.00 | 6,58,205.00 |
| November, 2017 | 2,256.00 | 12,000.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 1,65,251.00 | 0.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 1,79,338.00 | 2,96,896.00 |
| Total | 12,22,694.00 | 15,88,542.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |