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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:-PAUS |
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| Month | Receipts | Payments |
| April, 2017 | 4,337.00 | 2,43,320.00 |
| May, 2017 | 3,95,803.00 | 3,63,750.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 71,125.00 | 0.00 |
| August, 2017 | 0.00 | 53,000.00 |
| September, 2017 | 0.00 | 35,000.00 |
| October, 2017 | 2,994.00 | 38,500.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 4,68,445.00 | 2,69,265.00 |
| February, 2018 | 0.00 | 1,21,000.00 |
| March, 2018 | 2,57,881.00 | 69,675.00 |
| Total | 12,00,585.00 | 11,93,510.00 |
| 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 |